- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven experience with acquisition accounting,… more
- Strategic Business Solutions (Portland, OR)
- …*Knowledge of generally accepted accounting principles *Strong working knowledge of SOX compliance and remediation requirements *Understands business processes, ... regarding appropriate documentation and evidence of operating effectiveness for key SOX controls. Participate in walkthroughs of newly designed controls with… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... mergers, acquisitions, and divestitures, ensuring accurate financial reporting and compliance throughout the process.QualificationsEducation & ExperienceMaster's degree in Accounting,… more
- CrossCountry Consulting (Boston, MA)
- …projects that will typically fall into one of the following categories: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory ... reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit, enterprise risk management programs and… more
- Diverse Lynx (Atlanta, GA)
- …a strong background in data analysis with a significant background focused on SOX compliance . This role involves analyzing business processes, identifying areas ... improvement, and providing data-driven insights to support decision-making. Required Skills: * SOX Compliance *Business Analyst *Imperva with database knowledge… more
- Repligen (Waltham, MA)
- … compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal entries, ... reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and… more
- Axon (Denver, CO)
- …billing-related processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership ... matter. Your Impact As the Senior Manager of Billing Compliance , you will be a key member of a...Revenue. You'll play a vital role in ensuring billing compliance while identifying opportunities to enhance efficiency and drive… more
- Cresco Labs (Chicago, IL)
- …of financial principles and practices, as well as experience with SEC reporting and SOX compliance . CORE JOB DUTIES Lead and manage the accounting team to ... procedures, and internal controls to safeguard company assets and ensure SOX compliance . Oversee and drive key projects for Finance, including standard costing,… more
- Genesco (Nashville, TN)
- …of SOX required documentation. Lead and support the company's SOX compliance efforts, including documenting internal controls over financial reporting ... auditors, internal auditors and accounting and finance management to ensure SOX compliance is achieved and maintained. Performs other related duties as assigned… 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 ... and assisting team members in fulfilling their audit responsibilities. Define IT SOX compliance strategies, overseeing scoping, testing, and reporting to… more
- Axon (Scottsdale, AZ)
- …of transactions, and internal controls Support internal and external audit activities, including SOX Compliance Assist with special projects as assigned What You ... recognition systems and to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to ensure the appropriate… more
- DLA LLC (Boston, MA)
- …to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting ... Advisory team has significant US GAAP, PCAOB, SEC, and SOX expertise to help identify and resolve matters early...related disclosures (including 10-K and 10-Q's) IPO readiness - SOX 404 and accounting matters pertaining to an IPO… more
- Merck & Co. (Rahway, NJ)
- …as needed. eBilling Oversight and Support: Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- UCB (Atlanta, GA)
- …Marketing Cloud Experience in the support of computerized System Validation, part 11 compliance , SOX compliance Preferred Qualifications: 4+ years of ... creation. Also stay current on all related legal, regulatory or compliance requirements and related best practices. Vendor/Partner Management: Support the… more
- Mistras (Atlanta, GA)
- …of employee records Time and expense data management Record keeping and filing per SOX compliance Creation of purchase orders Allocation of invoices and vendor ... communications Other duties as assisgned MISTRAS Group, Inc. is committed to equal employment opportunity. Employment decisions including initial hiring and all matters involving the terms and conditions of employment will be made without regard to any… more
- Vaco (Jacksonville, FL)
- …the development and implementation of internal controls over financial reporting ( SOX compliance ). Qualifications: Bachelor's degree in Accounting, Finance, or ... statement preparation. Strong understanding of US GAAP, SEC reporting requirements, and SOX compliance . Proficiency in Microsoft Excel; experience with Workiva,… more
- Compass Minerals (Overland Park, KS)
- …operations. Ensure treasury procedures are documented and updated regularly. Support SOX compliance and internal control documentation related to treasury ... with internal IT or external vendors on treasury technology projects. Compliance Responsible for managing corporate bank accounts and ensuring the protection… more
- Agiliti Health, Inc. (Eden Prairie, MN)
- …Support team, drive accuracy through automation and auditing processes while ensuring SOX compliance . Oversee the performance of technical support teams across ... top programs to ensure proper service delivery, metric and outside auditing compliance . Oversight of company Modality Technical Training Program to review and… more
- Oceaneering International (Houston, TX)
- …Minimum of Seven (7) years of comprehensive payroll experience in areas including SOX compliance , FLSA compliance , state compliance , worldwide ... and all quarterly and annual activities are accurately processed and on time. Maintain compliance with all federal, state, and local laws as well as FLSA, Fringe… more
- Molson Coors (Milwaukee, WI)
- …with internal audit, global banking partners, and local finance teams to ensure all SOX compliance , AML, FBAR, and treasury compliance tasks are delivered ... accurately and on time Support of ad-hoc treasury requests The Qualifications: Undergraduate degree in Finance or a related field; MBA or CTP a plus 3+ years of experience in global treasury, finance, bank back office, or other relevant analytical finance work… more
