- Creative Financial Staffing (Columbus, OH)
- …general ledger close, consolidation, and balance sheet integrity. The Accounting Manager will lead continuous process improvement, collaborate with internal ... Accounting Manager Our client, a leading Solutions Integrator, empowers...closing schedules. Oversee balance sheet and operating expense analysis. Lead the preparation of journal entries and reconciliations. Collaborate… more
- American Tire Distributors (Huntersville, NC)
- …your ambition and your people skills into a rewarding career with an industry leader ? Join our team at American Tire Distributors! As the nation's premier tire ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the… more
- GXO (Greenwich, CT)
- …with GXO site/client management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report directly into ... build a career you can be proud of.The Senior Manager , IT Audit is responsible for leading the global...and GXO policies and procedures. This position will also lead a team of external co-source resources to execute… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, ... sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties...in our ERP and Reporting systems Work with FP&A manager to compare actuals to forecast, analyze variances, make… more
- Multi-Color Corporation (Batavia, OH)
- …truly make a difference. As an integral part of the team, the Purchasing Manager will lead plant purchasing functions ensuring continuous supply of material and ... Build your Career with an Industry Leader As the global leader of...onboarding new processes, business, suppliers, and material transitions.The Purchasing Manager will coordinate the supply chain for facility. Functions… more
- JobsRUs (El Segundo, CA)
- …Segundo CA! Benefits Available!Weekly Pay! $90.00-110.00/HourDescription:The Oracle Finance Systems Testing Manager will lead the overall testing process for ... Systems Implementation test lead , the IT test lead , and the NexGen Finance Program Manager ...lead to make sure that all audit and Sox requirements around testing are met.Work with Workstream leads… more
- Multi-Color Corporation (Scottsburg, IN)
- …been committed to excellence and industry leadership for over 110 years.As a leader champion continued cost savings initiatives for all direct and indirect materials ... requirement. Expedite raw material as necessary with the suppliers. Understand supplier lead times and timely adjust forecast provided to suppliers within supplier … more
- American Honda Motor Co Inc (Torrance, CA)
- …Owners Experience Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the ... business unit objectives. Reporting to the Dealer Applications Unit Lead , this role will be responsible for the day...to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and… more
- Creative Financial Staffing (Indianapolis, IN)
- …1,200+ locations domestically and 50+ internationally. Position Summary: Seeking a visionary Manager of Accounting to lead financial activities for our client, ... Job Title: Manager of Accounting Company Overview: Join the global...and external reporting requirements. This role requires a proactive leader with extensive corporate accounting experience and a passion… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- American Honda Motor Co Inc (Torrance, CA)
- …models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made up of three direct associates and one indirect associate, in ... to streamline the inputs to the models while still achieving SOX complianceContinuous improvement of modeling methodologies and processing of inputsDevelopment and… more
- GXO (Charlotte, NC)
- …build a career you can be proud of. Logistics at full potential.As the Sr. Manager , Data Engineer, you lead our data engineering team to drive the organization's ... experience managing and delivering successful data analytics products. The role will lead and guide the data engineering team in developing and implementing data… more
- American Honda Motor Co Inc (Torrance, CA)
- …we want you to join our team to Bring the Future!Job PurposeUnit Lead - Data Strategy, Architecture and Governance is responsible for developing strategies and ... while developing and managing metadata, data & analytics governance functions. Unit Lead will also provide strategic thinking, leadership, and ability to integrate… more
- GXO (High Point, NC)
- …relationships with GXO site/client management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report into the ... Global IT Senior Manager . Pay, benefits and more.We are eager to attract...IT environment and the respective stakeholders and its nuances. Lead the SOC-1 efforts for specific clients which include… more
- Fidelity TalentSource LLC (Boston, MA)
- …units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You ... Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit...effectiveness of key ITACs, manual controls and key reports (IPEs) Lead or participate in process walkthroughs with process and… more
- TradeStation (Plantation, FL)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual audit plan as well ... audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and Regulatory audits in… more
- Public Storage (Glendale, CA)
- …KEY RESPONSIBILITIESPerforming corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls under the supervision of ... the Senior Manager of Internal Audit. Conducting or assisting in special examinations and projects at the request of management or the Audit Committee, including… more
- Creative Financial Staffing (White Plains, NY)
- …related financial statement disclosures. The Accounting Policy and Group Reporting Manager will manage special projects, including IFRS implementation and related ... document impacts. Formalize documentation of existing accounting policies and elections. Lead implementation efforts for new standards through the development of… more
- Creative Financial Staffing (Schaumburg, IL)
- …packaging. The manufacturer is an operating company of a $5B+ revenue diversified, global leader . This is a new opportunity for a Senior Accountant due to growth and ... companies. Why Work Here: Fast promotion track to supervisor, manager , controller Lots of opportunities for growth Opportunity to...Act as a liaison for internal and external audit, SOX , and tax reporting Ensure compliance with GAAP and… more
- Creative Financial Staffing (FL)
- …expenses, prepayments, and liabilities The AP Supervisor will support the AP Manager in preparing budgets and explaining variances The AP Supervisor develops, ... enforces procedures and controls The AP Supervisor will update SOX documentation for the payment cycle The AP Supervisor...8+ years of Supervisory experience with the ability to lead , coach, and develop a large staff Ability to… more
