- The LaSalle Group (Des Plaines, IL)
- …tool enhancements Review vendor SOC 1 reports and their control implications IT SOX Manager Requirements: 5-7 years of IT audit , SOX , or risk experience ... a growing financial services company to find an IT SOX Manager who's ready to roll up...third parties Familiarity with ERP systems, M&A integrations, and internal control programs Financial services experience a plus, but… more
- CBIZ, Inc. (Hartford, CT)
- …Audit , enhance, and or re-design SOX and ICFR structures Design internal audit plans or overall control structures, prepare and review relevant supporting ... industry vertical 8 years of recent and relevant public accounting external audit and audit of internal controls experiences Develop and own strong… more
- embecta (Parsippany, NJ)
- …Controls Owns SAP IT general controls for finance and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance & ... anywhere in the US In this position, the Senior Manager business partner will work closely with global business...SOX , maintain and sustain finance and procurement related audit processes Simplify, standardize and automate SAP Product costing… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- Alarm (Mclean, VA)
- …process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor primary job responsibilities ... will include: Assisting the IT Audit Manager with the planning, execution, and...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and… 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
- CoreWeave (Livingston, NJ)
- …inventory and fixed asset flows. Serve as primary inventory contact for audit support, tax compliance, and SOX readiness. Cross-Functional Partnership ... This team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a strategic partner… more
- Rehlko, LLC (Milwaukee, WI)
- …the quarterly/annual audit process. Drive process improvements to enhance audit efficiency and internal controls. Cross-Functional Leadership: Partner with ... of Technical Accounting to lead our technical accounting, external reporting, and audit coordination functions. This role is critical in ensuring compliance with US… more
- CoreWeave (Bellevue, WA)
- …roles. Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process ... and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to optimize system performance and user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications ... eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and...and collaborate across business and technical teams. Knowledge of internal controls and SOX compliance requirements. All… more
- Fruitist (Los Angeles, CA)
- …of ICFR processes and controls Interface with external auditors (PwC) and internal stakeholders to support quarterly and year-end audit processes Stay ... accelerates with it-welcome to Fruitist. Get to Know Fruitist The SEC Reporting Manager will lead the preparation of all external financial filings and manage… more
- Fivetran (Oakland, CA)
- …topics, disclosures, and process improvements. Help design and implement efficient, SOX -compliant accounting processes and internal controls to support ... memos on complex, non-routine transactions. Strong understanding of US GAAP and internal control frameworks (eg, SOX ). Experience working in or supporting… more
- Axon (Seattle, WA)
- …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
- Medtronic (Northridge, CA)
- …chart of accounts) to drive scalability and automation. Internal Controls, Audit & Compliance *Build and maintain a SOX -compliant control environment across ... deep technical expertise in US GAAP, SEC reporting, and SOX compliance, along with operational experience across international manufacturing...the enterprise. *Lead relationships with internal and external auditors; manage all audit … more
- Ecolab (Naperville, IL)
- …Senior Supply Chain management and Water Group Sector Leadership team. Interfaces with internal / external audit teams. Participates in the monthly accounting ... The Senior Finance Manager - Supply Chain FP&A will help drive...Audit control and process implementation, coordination of quarterly SOX procedures. Acts as financial advisor and key liaison… more
- Datadog (New York, NY)
- …its rapid and efficient growth. We are seeking a dynamic and detail-oriented Manager , SEC Reporting & Technical Accounting to join our growing accounting team.This ... with teams across the company, contributing to the continuous improvement of processes and internal controls. At Datadog, we place value in our office culture - the… more
- Pasona NA, Inc. (Brea, CA)
- Assistant Finance Manager Job Num: 57554 h5 Job Description Title: Assistant Finance Manager Classification: Exempt Salary: $87-90K(DOE) Department: Finance ... Reports To: Finance Manager , Finance Director, CFO Location: Brea, CA Overview A...staff, and help ensure compliance with accounting standards and internal controls. This role plays a key part in… more
- Berkley (Manassas, VA)
- …with month-end closing responsibilities, assist with the annual budgeting process, annual audit preparation, and SOX internal control compliance, gaining ... doing business "Ridiculously Fast. Amazingly Easy." Responsibilities As an Accounting Manager , you will oversee the finance operations team, ensuring efficient… more
- Vaco (San Diego County, CA)
- …About the Company: Publicly Traded Pharmaceutical Company Title : Accounting Manager , Commercial Revenue (Individual Contributor) Location : North County San Diego ... revenue general ledger accounts. Ensure compliance with ASC 606 and internal revenue recognition policies. Collaborate with Market Access, Commercial Ops, and… 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
