- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Southern California Edison (SCE) (Pomona, CA)
- u00a0 Join the Clean Energy Revolution u00a0 Become a Senior Manager , Substation Project Development at Southern California Edison (SCE) and build a better ... and performance management; and determine staffing and resource needs. u00a0 As Senior Manager , Substation Project Development, your work will help power… more
- Axon (Denver, CO)
- …work hard for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will be a key member of a ... billing-related processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership… more
- Golub Capital (Chicago, IL)
- … Compliance , Technology Solutions and Valuation Teams. Position Responsibilities The Senior Manager will focus on providing leadership and oversight for ... Position Information Hiring Manager : Controller Department: BDC Fund Accounting Department Overview...quarterly review activities of external auditors Partnering with other senior leaders of the BDC Fund Accounting team to… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more
- Phenomenex, Inc. (Golden, CO)
- …general ledger journal entries, consolidation, and account reconciliations in conformance with SOX and GAAP Driving compliance with accounting standards and ... the Danaher Business System which makes everything possible. The Senior Accountant is responsible for establishing and maintaining the...regulation (eg, GAAP). This position reports to the Accounting Manager and is part of the Finance & Accounting… more
- Robinhood (Chicago, IL)
- …disclosures, in alignment with US GAAP and SEC regulations. Reporting to the Senior Manager of Financial Reporting, you will collaborate cross-functionally with ... in advancing Robinhood's mission by ensuring the company maintains transparency, accuracy, and compliance in all financial disclosures. As a Senior Accountant in… more
- Turner & Townsend (Seattle, WA)
- …to the client's vision. Job Description Turner & Townsend Heery is seeking a Senior Project Manager to oversee Federal construction projects with GSA. The ... contract drawings and specifications and opine for completeness and general compliance with commonly accepted architectural /engineering best practices. Analyze the… more
- Aon Corporation (Chicago, IL)
- …process including preparing and reviewing journal entries in Workday ensuring compliance with Aon's Accounting Policies Complete required monthly Balance Sheet ... Perform PL & BS Trade Template Submission Support Revenue Manager with external and internal audit inquiries and assist...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control) Review & analyze the Geared Incentive Accrual… more
- Hire Point Recruiting (Madison, NJ)
- …into a cohesive audit approach, with specific attention to financial reporting and SOX compliance . Drive timely completion of the annual audit plan, overseeing ... About the job IT Audit Manager (2640386) Job Overview: The IT Audit ...team members in fulfilling their audit responsibilities. Define IT SOX compliance strategies, overseeing scoping, testing, and… more
- Frontier Airlines (Denver, CO)
- …a variety of important responsibilities that are impactful. The Treasury and Fuel Operations Senior Manager role is an integral part of the department that is ... and policies related to fuel operations The treasury operations senior manager will also be expected to...and reconciliation to longer-term forecasts. Monitor and maintain debt compliance Ensure compliance with internal controls, policies… more
- The Scion Group (Chicago, IL)
- …ventures. Manage the internal controls testing for joint ventures subject to SOX compliance . Review monthly and quarterly consolidated financial statement ... Financial Reporting Manager 's Day-to-Day The Financial Reporting Manager will work with our Senior and...Financial Reporting Manager will work with our Senior and Staff Accountants to prepare consolidated financial statements… more
- Westlake Corporation (Houston, TX)
- …needed. Adhere to internal controls in the accounting and reporting areas. Enforce SOX process control compliance . Responsible for keeping current with technical ... our products and presence in the communities in which we operate. SUMMARY The Senior Accountant - Fixed Assets will have responsibility for the WRBP Roofing & Stone… more
- Turner & Townsend (Los Angeles, CA)
- …and district stakeholders to ensure projects are delivered on time, within budget, and in compliance with all regulatory standards. The OAR I will play a key role in ... with LAUSD standards. Monitor and report project status and progress to senior management. Collaborate with relevant public agencies and district staff to ensure… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …Public Accountant (CPA) license What else we look for (Preferred): A minimum of senior manager -level experience at a Big 4 public accounting firm highly ... combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . Prepare comprehensive, clear, and concise… more
- Graphic Packaging International (Atlanta, GA)
- …to create, deploy, and provide training on best practices for accounting processes Lead SOX compliance for the region and provide a high level of support ... from you. A World of Difference. Made Possible. Accounting Manager , Americas As an Accounting Manager for...provide leadership for the Americas accounting group, lead the compliance initiatives, and provide support to the field for… more
- LHH Recruitment Solutions (Chicago, IL)
- …email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have priority consideration over online ... LHH Recruitment Solutions is seeking a highly skilled and motivated Internal Audit Manager to join our client's dynamic team. This role is crucial for ensuring… more
- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... as delivering and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and… more
- Zurn Elkay Water Solutions (Milwaukee, WI)
- …ASC 740 guidelines. In addition, this position has overall responsibility for administering SOX compliance with respect to the financial reporting of taxes, ... Tax Manager The Company Zurn Elkay Water Solutions Corporation...maintaining uncertain tax position analysis and documentation. Maintaining proper SOX compliance documentation. Interact with external auditing… more
- AbbVie (North Chicago, IL)
- …LRP's, LBE's) that are accurate, well written and professionally presented for senior management review, and properly supported. Assure compliance with AbbVie ... business issues (including performance gaps, opportunities and emerging needs) for senior management and develop appropriate action plans to maximize business… more
