- American Honda Motor Co Inc (Marysville, OH)
- …Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- Fidelity TalentSource LLC (Boston, MA)
- …skills enabling you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk assessments and control ... testing.Promote a strong control environment by documenting controls, identifying potential gaps, and making sound recommendations for improvement.Participate in initiatives to improve existing processes within the Risk team and champions a team environment,… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value...exposure to IT General Controls (ITGCs)Blend of Public Accounting ( SOX / IT SOX ) and Internal Audit… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... understanding of control compliance programs (eg SOC 1 type 2 and SOX 404)Fund accounting and operations knowledge, specifically related to alternative investments,… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager : Career development - ... domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like a...sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance. Roll up your sleeves and get in… 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
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit… more
- Creative Financial Staffing (San Antonio, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager : Career development - ... domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like a...sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance. Roll up your sleeves and get in… more
- Creative Financial Staffing (Houston, TX)
- Senior Financial Reporting Accountant Opportunity Creative Financial Staffing has recently partnered with a local Energy Service provider in Houston, TX. Are you ... ready to join this incredible team? About the Senior Financial Reporting Accountant Opportunity: Company that is financially healthy and stable! Experiencing rapid… more
- Creative Financial Staffing (Schaumburg, IL)
- Senior Accountant About the Company: Manufacturing/technology leading supplier of solutions for customers in a range of industries that include energy, aerospace, ... global leader. This is a new opportunity for a Senior Accountant due to growth and the organization offers...companies. Why Work Here: Fast promotion track to supervisor, manager , controller Lots of opportunities for growth Opportunity to… more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Manager of Accounting Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ ... internationally. Position Summary: Seeking a visionary Manager of Accounting to lead financial activities for our...and assist in scaling up the retail business for SOX compliance. Drive compliance with GAAP and implement new… more
- TradeStation (Plantation, FL)
- …thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent ... 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… more
- FastTek Global (Troy, MI)
- …and systems based on recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. . Ensures compliance with applicable federal, state, and local laws ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager , (CISM), Certified Information Systems Auditor (CISA), or Certified… more
- WSFS Bank (Philadelphia, PA)
- …for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive ... IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, usage of IDEA, PowerShell,… more
- Public Storage (Glendale, CA)
- …( 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 matters involving conflicts of interest, irregularities or acquisition due diligence.Building management relationships by demonstrating professionalism, a facilitative communication… more
- Creative Financial Staffing (Minneapolis, MN)
- Financial Reporting & Technical Accounting Senior Our client is a platform focused on bringing people together, in the US and across the world. My client company has ... need to add a Financial Reporting & Technical Accounting Senior to the team. At this company, everyone has...you for feel a need for a reset, your manager will work with you to give you time… 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...a large staff Ability to prepare concise reports for Senior Management Demonstrates motivation and teamwork in a dynamic,… 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 ... documentation to support conclusions. Concisely communicate actions needed to senior leadership. The Head of Accounting Policy and Group...17 and IFRS 9 a plus. Prior experience operating within a SOX 404/JSOX control environment is a plus.… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... managing the global SOX Compliance program. In this role, you will be...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… more
- Truist (Atlanta, GA)
- …audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise in ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
