- Vaco by Highspring (Grand Prairie, TX)
- …revenue recognition, and leases.Solid understanding of internal controls, SOX compliance , and accounting policy development.ERP system proficiency (SAP, ... prepare position papers on complex transactions (revenue recognition, lease accounting , business combinations, debt/equity, stock compensation, etc.).Ensure compliance… more
- MAKITA (La Mirada, CA)
- …tool users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office ... Time Salary Range $120000.00 - $135000.00 Salary/year Job Category Accounting Power Up Your Career with Makita USA At...and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance . The SOX Compliance Auditor… more
- Repligen (Waltham, MA)
- …controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting standards and multinational tax ... Company's insurance programs, including directors and officers and property and casualty. Accounting Policy & Technical SupportEnsure consistent application of US… more
- GXO Logistics (NJ)
- …equity compensation. Maintain documentation and control processes to meet audit and SOX compliance standards. Communications & Process Improvement - Develop and ... Experience supporting global equity programs across multiple jurisdictions. Experience with SOX compliance and equity-related financial reporting. We engineer… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Comcast (Philadelphia, PA)
- …new or complex transactions and new standards associated with specific key accounting topics within Comcast, as well as developing an enterprise-wide understanding ... judgment areas, and policies associated with the specific key accounting topic. **Job Description** **Core Responsibilities** Technical Responsibilities + Consult… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake ... and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation....related field. + 2 to 6 years of relevant accounting , SOX risk assessment, automation, testing and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- UGI Corporation (King Of Prussia, PA)
- …multiple priorities and meet agreed upon deadlines within the SOX compliance function. Education: + Bachelor's degree in accounting or business ... Sr SOX Compliance Analyst - Business Process...Account * Paid Maternity/Paternity Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: *… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works...actions. + Demonstrates knowledge of and adherence to EEO policy ; shows respect and sensitivity for cultural differences; educates… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Experience and Requirements** **Education and Experience:** + Bachelors in Accounting , Finance or similar / IT + CISA or… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager, SOX Compliance - Enterprise Business Services** **About the Team** As part of the **Controls team** , ... in a digital environment. **What You'll Do** + **Lead SOX compliance for EBS** by managing the...process automation projects. **Minimum Qualifications** + Bachelor's degree in Accounting , Finance, or related field. + 8+ years of… more
- Walmart (Bentonville, AR)
- …+ Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams to align ... modernization initiatives. **What You'll Bring** + Bachelor's degree in accounting , computer information systems, or related field. + At...or CISA preferred. + Deep expertise in ITGC domains, SOX compliance , and PCAOB standards. + Proven… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...Members CPE Requirements. You will have exposure to Treasury, Accounting , SEC Reporting, Policy /Technical Accounting ,… more
- ManpowerGroup (New York, NY)
- …+ Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance /Audit experience. + Strong MS Excel experience. + Ability to work ... W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing...a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to… more
- ManpowerGroup (Sandusky, OH)
- …and authorization of transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and **ERP systems** , ... related field. + 3+ years of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs** , **ITGCs** , and **… more
- UL, LLC (Northbrook, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...Northbrook, IL or Chicago, IL. + Bachelor's Degree in Accounting or related discipline plus six years of directly… more
- GE Aerospace (Evendale, OH)
- …improve control environment + Test account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and ... sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career… more
- Grant Thornton (Charlotte, NC)
- …in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...following technical skills and qualifications: + Bachelor's degree in Accounting , Finance, Information Technology, MIS, or a related field… more
