- Creative Financial Staffing (Daytona Beach, FL)
- …US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk assessments and planning ... SOX Auditor SOX Auditor Description: Participate...the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona… more
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is responsible ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk, and… more
- American Tire Distributors (Huntersville, NC)
- …the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, ... 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… 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 & Accounting...requests such as: compiling and reviewing items for internal SOX compliance , external audit, and sales tax… more
- Quarterra (TX)
- …please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's dynamic business ... assisting in establishing and maintaining the company's governance, risk, and compliance program. Principal Duties and Responsibilities: Develop and drive security… more
- Multi-Color Corporation (Batavia, OH)
- …Accounting Dept. to resolve invoice discrepancies. Ensure purchasing processes adhere to SOX compliance including purchasing system management for new suppliers, ... make a difference. As an integral part of the team, the Purchasing Manager will lead plant purchasing functions ensuring continuous supply of material and supplies… more
- Venteon (Troy, MI)
- …skills in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance . Exceptional client service skills and executive-level communication ... Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm offers a great work environment with an… more
- APN Software Services Inc (Malvern, PA)
- …reporting packages Assisting with the monthly financial statement review Ensuring compliance with SOX control requirements, corporate accounting policies and ... Accounting Manager essential duties and responsibilities include: Managing and overseeing the daily operation of the accounting department Performing the month-end… more
- Multi-Color Corporation (Scottsburg, IN)
- …with Accounting to resolve invoice discrepancies. Ensure purchasing processes adhere to SOX compliance including purchasing system management for new suppliers, ... materials and updates to pricing and personnel training.Manage local supplier relationships ensuring suppliers meet quality, cost and service expectations including managing supplier scorecards.Provide routine and ad-hoc reporting related to material… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager Opportunity: Work for a ... to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will...the top of their industry Opportunity to shape the compliance landscape without the burden of supervisory duties The… more
- Creative Financial Staffing (Remote, OR)
- …reconciliations. Collaborate on non-standard transactions and research accounting topics. Ensure compliance with SOX 404 requirements. Identify and drive process ... Accounting Manager Our client, a leading Solutions Integrator, empowers...matters related to accounting and reporting. Ensure US GAAP compliance and recruit, hire, and develop teammates. Assist with… more
- Creative Financial Staffing (Houston, TX)
- AR Manager Job Summary: As an Accounts Receivable Manager , you will be responsible for overseeing the entire accounts receivable process within the organization. ... improve efficiency in the accounts receivable department. Perks of the AR Manager role: Competitive Compensation Package: We offer a competitive salary and benefits… more
- American Honda Motor Co Inc (Torrance, CA)
- …in IT Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred* Management, ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- Creative Financial Staffing (Houston, TX)
- …strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and ... Our healthcare client is seeking a Partnership Accounting Manager to assist with their rapid-growing company! Why...rapid-growing company! Why should you explore this Partnership Accounting Manager role? Amazing tenure and even better culture! -… 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. ... Job Title: Manager of Accounting Company Overview: Join the global...Accounting to lead financial activities for our client, ensuring compliance with internal and external reporting requirements. This role… more
- GXO (Charlotte, NC)
- …and informally in one-on-one and small group sessionsKnowledge and accountability for compliance with GXO Project Development, GDPR, and SOX controls.Vendor ... 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 strategic… more
- Creative Financial Staffing (Chicago, IL)
- …processes and systems. Collaborate with key stakeholders on strategic financial decisions. Maintain compliance with SOX 404 and US GAAP standards. Foster a ... Title: Seeking a Visionary Accounting Manager - Drive Change with a Global Leader!...solutions, we are on the lookout for an Accounting Manager to champion our US general ledger team towards… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …with North America financial reporting standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's… more
- American Honda Motor Co Inc (Torrance, CA)
- …abilities, attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits ... Implement data governance practices to ensure data quality, security, and compliance . Oversee data architecture, including designing and maintaining data models and… more
