- Merck & Co. (Durham, NC)
- …of the company and assist in both internal and external audits including SOX compliance .Actively contribute as a member of the manufacturing division Finance ... Job DescriptionPosition Description: Senior Finance Specialist, Financial Planning & Analysis Reporting...the company's annual operating budget in order to achieve corporate deadlines and ensure divisional targets are met.Promote and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …control compliance programs (eg SOC 1 type 2 and SOX 404)Fund accounting and operations knowledge, specifically related to alternative investments, ... FFIO, as well as a variety of Fidelity s Corporate Functions, including Fidelity Real Estate Company (FREC), ...across our Risk team and the Legal, Risk and Compliance group to optimize the Risk Management support provided… more
- Creative Financial Staffing (Tampa, FL)
- …consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree in ... Senior Accountant will handle the full cycle close process for corporate The Senior Accountant will be responsible for month end close, heavy bank recs and… more
- Public Storage (Glendale, CA)
- … corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls under the supervision of the ... Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The... Senior Manager of Internal Audit. Conducting or assisting in… more
- Creative Financial Staffing (Stamford, CT)
- …and assist with cash flow statement preparation. Communicate with auditors and ensure SOX compliance . Conduct ad-hoc analyses and contribute to special projects. ... Our client, based in Stamford, CT, is immediately looking for a Senior Accountant to join their team! With a history of successful placements, we have established a… more
- Quarterra (TX)
- …program. Partner with risk management (first line), internal and external audit, and corporate risk and governance teams ( SOX , Regulatory, Project) to support ... please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's dynamic business… more
- EDI Staffing (Secaucus, NJ)
- …audits, Bank and State sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties to ensure financial ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger...requests such as: compiling and reviewing items for internal SOX compliance , external audit, and sales tax… more
- Ingersoll Rand (Davidson, NC)
- …effectiveness of the organization's global internal control environment, assessing compliance with company policy and regulatory requirements, and providing ... is primarily responsible for assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special...This position will work closely with the IT Audit Senior and ultimately report to the IT Audit Manager… more
- Creative Financial Staffing (Indianapolis, IN)
- …reports, conduct financial analyses, and assist in scaling up the retail business for SOX compliance . Drive compliance with GAAP and implement new standards. ... Manager of Accounting to lead financial activities for our client, ensuring compliance with internal and external reporting requirements. This role requires a… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …continue making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of ... Senior Manager SOX Compliance ... Senior Manager SOX Compliance - Americas - Parsippany,...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global ... Senior Analyst SOX Compliance ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid)...of external (preferred) or internal audit experience, comprising of SOX experience in accounting, consulting, or corporate … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, or Phoenix, ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Bright Horizons (Newton, MA)
- …oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating ... you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's ...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with ... and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… more
- ServiceNow, Inc. (San Diego, CA)
- …with business partners and SOX team. + Adhering to corporate SOX /Audit methodology and documentation requirements. **Qualifications** To be successful ... to assist in testing and documenting financial process controls to support SOX compliance audits, with a risk and controls mindset. + Excellent written and… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Comerica (Frisco, TX)
- …facilitating group wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory ... SOX Financial Controls Lead The Enterprise Controls &...Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst ... of the SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business… more
- Warner Bros. Discovery (Atlanta, GA)
- …impact all Reporting Segments of WBD including Studios, DTC, Networks and Corporate . The position has frequent interaction with senior leaders in ... books and records of the company are maintained in compliance with US GAAP. This position works closely with...footnote disclosures + Provide accounting perspective and support to senior Finance and Accounting leaders including Corporate … more
