- Pikemann LLC (Seattle, WA)
- …Career Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's ... technical accounting areas 3 plus years managing SOX compliance consulting services or overseeing ...SOX compliance consulting services or overseeing SOX 404(b) audits in public accounting Experience… more
- CoreWeave (Bellevue, WA)
- …delivery of the intelligence that drives innovation. What You'll Do: The Accounting Enablement team at CoreWeave leads the transformation of systems, processes, and ... controls across the Chief Accounting Officer (CAO) organization. This team is focused on...and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for… more
- CrossCountry Consulting (Arlington, VA)
- …will deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); ... the driving forces behind our success. With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our… more
- Canon USA, Inc. (Burlington, NJ)
- …Accounting Analyst (Analyst, Accounting ). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations ... are followed according to the processes defined by the Accounting Manager to ensure accurate financial reporting...and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel… more
- Vertafore (Denver, CO)
- …are headquartered in Denver, Colorado, with offices across the US, Canada, and India. The Manager , General Accounting , is a key member of our accounting ... of 2 staff to close our books while ensuring compliance with US GAAP. This leader is responsible for... with US GAAP. This leader is responsible for accounting for our expenses, fixed assets, and intangible assets,… more
- Zurich Insurance Group (Schaumburg, IL)
- …be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the appropriate level ... The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst...a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes… more
- Vaco (San Diego County, CA)
- …business. About the Company: Publicly Traded Pharmaceutical Company Title : Accounting Manager , Commercial Revenue (Individual Contributor) Location : North ... for companies around the world, in the areas of accounting , finance, operations, administration and more. As a premier...transactions in SAP from billing to cash application. Maintain SOX compliance documentation and support controls within… more
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Assistant Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is ... and Golub Capital Private Credit Fund. The team provides accounting and SEC reporting for the BDCs and their...its subsidiaries and debt facilities Quarterly and annual debt compliance Completing SOX controls associated with month… more
- NCR Corporation (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director - External ... Maintaining records of the capitalized costs Tracking amortization expense Ensuring compliance with accounting standards Performing regular reviews and… more
- Warby Parker (New York, NY)
- …of controls Who you are: Backed by 3+ years of experience in SOX compliance , internal audit, or public accounting (Big 4 experience is a plus), working with ... Warby Parker is seeking an Associate Manager of SOX to play a...a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will collaborate… more
- Likewize (Southlake, TX)
- Job Description: Likewize is searching for an Accounting Manager , Device Protection, to join our team at our global Headquarters in Southlake, TX. In this role, ... you will be responsible for supervising the day-to-day corporate accounting department activities and all related systems and processes,...staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and… more
- Aramark (Philadelphia, PA)
- … accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention ... Job Description As the Consolidation Accounting Director, you will be responsible for consolidating...entries as needed. - Administer the CoStar Real Estate Manager System acting as a liaison with the CoStar… more
- Equinix, Inc. (Dallas, TX)
- …of Global Revenue and Leasing Assurance. This role is responsible for ensuring compliance with revenue and lease accounting standards across global operations. ... transactions. This person will work cross-functionally to ensure adherence to accounting policy, controls, and standards related to revenue and leasing.… more
- US Conec Limited (Charlotte, NC)
- …excellence and collaborative culture. About the Role We're seeking an experienced Corporate Accounting Manager or Director of Accounting to lead our ... OneWorld experience a plus) and data accuracy across financial modules. Ensure compliance with Sarbanes-Oxley ( SOX ), GAAP, and evolving financial regulations.… more
- ManTech International (Miami, FL)
- …innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Doral, FL. Responsibilities include but are ... a Financial Management Team Requires expertise in contractor finance, accounting , Defense Federal Acquisition Regulations Supplement (DFARS), Federal Acquisition… more
- Cedar Fair (Charlotte, NC)
- …are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic and evolving ... and identify risks associated with business transformation initiatives. Responsibilities SOX Compliance & IT Controls: *Oversee the...preferably in a publicly traded company or Big 4 accounting firm. Strong knowledge of SOX 404… more
- Hire Point Recruiting (White Plains, NY)
- …and reporting changes as needed Oversee internal control documentation and ensure compliance with SOX requirements Collaborate with auditors and respond to ... traded company. We are looking for a hands-on, detail-oriented SEC Reporting Manager to own the preparation of external financial filings, ensure compliance… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …provision purposes, including review of Pillar 2 related disclosures, compliance filings, Country-by-Country (CbC) reporting and other BEPS related documentation. ... Assist International Tax Director in oversight of accounting for foreign location tax examinations. Monitor global tax...and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide… more
- Aston Carter (Norfolk, VA)
- Cost Accounting Manager We are seeking a highly skilled Cost Accounting Manager to oversee and maintain precise costing systems, ensuring compliance ... with SEC requirements. Support internal and external audits, including Sarbanes-Oxley ( SOX ) compliance efforts. Assist in creating and monitoring budgets… more
- Axon (Seattle, WA)
- …with complex customer arrangements. Experience supporting public company audits and SOX compliance . Proven ability to work cross-functionally, communicate ... Your Impact As the Technical Revenue & Financial Reporting Manager , you will be a critical contributor to Axon's...or Denver) Assist in researching and resolving complex technical accounting issues in compliance with US GAAP… more
