- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that ... audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of … more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX ,… more
- Datadog (New York, NY)
- …risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal ... projects. This position will work closely with the Manager , Internal Audit (IA), working...and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit … more
- Activision Blizzard, Inc. (Los Angeles, CA)
- Job Title: Senior Manager , North America Accounting Ops Requisition ID: R024478 Job Description: Your Platform Activision Blizzard plays a centralized role in the ... accessibility! We are seeking a highly driven, innovative, and passionate Senior Manager , Accounting Operations to join the Accounting Operations team inside Finance… more
- Axon (Boston, MA)
- …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 highly collaborative team ... procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating effectively,… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter ... on time and within budget. This role involves close collaboration with internal business partners to proactively address customer needs and ensure timely resolution… more
- Okta (San Francisco, CA)
- …belongs to you. We are seeking a highly motivated and experienced Indirect Tax Manager to lead and manage all aspects of indirect tax compliance, planning, and ... tax exemption certificate process, ensuring proper documentation and compliance. Manage SOX controls and quarterly ASC 450 compliance for any US-based reserves.… more
- Xometry (Rockville, MD)
- …and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting and ... We are seeking a highly motivated and experienced Director/Senior Manager , SEC Reporting to lead our SEC reporting function....You will be a key liaison with external auditors, internal audit , and various stakeholders across the… more
- Thatcher Company, Inc. (Salt Lake City, UT)
- …maintaining accurate financial records, implementing effective documentation practices, and supporting internal and external audit activities. Conduct regular ... Range $120000.00 - $140000.00 Salary/year Job Shift Any Description Manufacturing Accounting Manager Thatcher Company, Inc., based in Salt Lake City, Utah, is… more
- Ferrotec (USA) Corporation (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. Experience with SOX compliance and internal audit processes preferred. ... *Responsible for the preparation of appropriate documentation as required by J- Sox . *May recommend improvements to AR processes. *Perform other related duties… more
- iShare, Inc. (Milwaukee, WI)
- …regulatory requirements Work with various stakeholders, including process owners, IT, and internal audit , to ensure effective implementation and maintenance of ... Capital Markets verticals *Lead development, documentation, and maintenance of audit program(s) consistent with enterprise policies, procedures, and established… more
- Warner Bros. Discovery (Knoxville, TN)
- …proper accounting treatment on these transactions Work closely with external and internal audit to support walk-throughs and testing completion. Qualifications & ... and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax,...of GAAP and the company's policies/controls, with emphasis on internal use software. This person needs the ability to… more
- Asbury Automotive Group (Duluth, GA)
- …in the support of Asbury's company-wide SOX program and the coordination with Internal Audit and our external auditors throughout the different phases of the ... various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley ( SOX ). The candidate in this role will play a...and the annual audit by our external audit firm. Assist the Manager of Financial… more
- James Hardie (Chicago, IL)
- …automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across ... leader? James Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American… more
- Databricks (Mountain View, CA)
- …at least one other major ERP system (eg, SAP S/4HANA) Experience with SOX compliance and internal controls. Understanding of end-to-end ERP implementation and ... growth. We are seeking a dynamic Staff IT Product Manager for the Fintech team focusing on the Record...business processes You will build strong relationships with our internal team and business partners You will meet with… more
- Apollo (New York, NY)
- …a sound SOX controls environment and ensuring proper documentation of our SOX processes Ensure accuracy and integrity of internal and external reporting ... Position Overview Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to...ensure that our financial statements are SEC, GAAP and SOX compliant for Apollo Global Management and our management… more
- Live Nation Entertainment, Inc. (Henderson, NV)
- …to accounting processes, ensuring efficiency and accuracy. Compliance: Ensure compliance with internal controls, SOX requirements, and tax laws and regulations ... in 1993. THE ROLE Insomniac is looking for a Sr Merchandise Accounting Manager to support various critical operations including, close, reporting and analysis, … more
- RZS Recruitment (Middletown, NY)
- …responses to tax authorities Assist with all areas of tax as needed Supply internal audit team with information and analysis for SOX and other internal ... No Visa Candidate Considered: No POSITION SUMMARY: Reporting to the Tax Manager , the Senior Tax Accountant will perform tax department functions and support… more
- A-Staffing Inc. (New York, NY)
- …Team. Our team provides consulting services to client companies, focusing on internal control, internal audit support, post-merger integration, and ... Providing various accounting consultation, including: New accounting standards External audit support Cost accounting Providing internal control consultation… more
