- Edwards Lifesciences Corporation (Irvine, CA)
- …collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . Prepare comprehensive, clear, and concise technical accounting memos to ... finance representatives to provide guidance on various areas of accounting as well as compliance with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy . Lead the implementation… more
- ITT Inc. - English US (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... locations. Essential Functions of the Role: Essential Responsibilities Ensure compliance of SOX and GAAP by all...with the auditor and BU's. Ensure that Record Retention policy is current and up to date for all… more
- Smithfield Foods, Inc. (Des Moines, IA)
- …controls are in place across the plant, which are in accordance to Group policy and actively adhered to, including accounting cut-off procedures. Provides back ... inventory, creating and maintaining bill of materials, labor and other accounting related activities that meet the planned profitability of the organization.… more
- Golub Capital (Chicago, IL)
- …and earnings conference calls Monitoring and ensuring timely identification and compliance with evolving accounting guidance, providing US GAAP interpretation ... including its subsidiaries and debt facilities Facilitating quarterly and annual debt compliance activities Completing SOX controls associated with month end… more
- FIGS (Santa Monica, CA)
- …team to review monthly results and handle ad hoc financial reporting. Maintain ongoing compliance of SOX controls including the preparation and retention of all ... accounting policies, procedures, and internal controls to ensure compliance with GAAP and other applicable regulations. Coordinate with...depth knowledge of US GAAP Current CPA Big 4/Public Accounting and SOX 404 experience 5-8 years'… more
- Revolution Medicines (Redwood City, CA)
- …Oversight Serve as the subject matter expert for US GAAP, SEC reporting, and SOX compliance . Partner with internal stakeholders to assess implications and drive ... environment. Strong technical expertise in US GAAP, SEC reporting, and SOX compliance . Demonstrated experience leading financial system/process implementations… more
- Ducommun (Gardena, CA)
- … procedures; timely and accurate processes and reporting inaccordance with company policy , and in compliance with all requirements relatedto Sarbanes Oxley. ... ROI. Maintain/monitor fixed assetacquisitions and capital expenditure data to ensure compliance . Coordinate accounting matters and participate in process… more
- Becton, Dickinson and Company (Sparks Glencoe, MD)
- …and manufacturing performance reporting. Promote change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous ... Job Description Summary Cost Accounting Manager provides Financial/ Accounting support mainly...Ensures that financial reports and records are prepared in compliance with US GAAP and BD financial policies. Ensures… more
- Lincoln Financial (Broomall, PA)
- …their assigned area(s) of responsibility. Maintains internal control system to ensure SOX compliance . Recommends enhancements. Prepares & communicates concise & ... provide subject matter expertise and direction on complex operational and accounting processes for derivative investments in Lincoln's General Account Invested… more
- Anthropic (San Francisco, CA)
- …and expatriate payroll Led payroll system implementations or migrations Familiarity with SOX compliance requirements The expected salary range for this position ... whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems.… more
- IEA Infrastructure and Energy Alternatives (Indianapolis, IN)
- Overview Responsible for assisting the Controller in directing the day-to-day accounting functions of the company, including establishing and maintaining ... accounting principles, practices, procedures, and initiatives, as well as...reports to meet month end/year end close deadlines Interpret SOX guidelines to ensure accurate controls and segregation of… more
- indiGO Auto Group (Houston, TX)
- …management methodologies, and audit best practices. Strong understanding of US GAAP, SOX compliance , and financial reporting standards. Experience with ERP/DMS ... and justifying headcount as the company scales. Recruit, mentor, and lead audit/ compliance team members, including participants in the accounting graduate… more
- Kforce, Inc. (Purchase, NY)
- …for certain verticals and responsibility for ensuring compliance with policy and external and corporate accounting requirements Prepare monthly quarterly ... including revenue transactions, vendor agreements, acquisitions, investments by providing accounting /regulatory advice and by establishing, monitoring, and enforcing policies… more
- CVS Health (Hartford, CT)
- …requirements as well as GAAP financial statement audits, quarterly reviews and SOX compliance documentation reviews. Support and/or implement change to create ... compilation and review. This role also includes leading various accounting /financial reporting projects including evaluating, recommending and developing appropriate… more
- Sandisk (Milpitas, CA)
- …Ops, and Finance. Build, document, and maintain robust processes-SOPs, internal controls ( SOX compliance ), audit trails, and user guides. Respond promptly to ... and deploy complex comp logic. Bachelor's degree in Business , Finance, Accounting , Economics, or related field. Advanced proficiency in Microsoft Excel (pivot… more
- Truist (Richmond, VA)
- …financial reporting, execution of accounting processes, regulatory reporting, and accounting policy . *Location: Please note, this is an office-centric work ... specific regulatory reporting and internal management reporting. Serves as liaison with Corporate Accounting Policy team as subject matter expert on LOB … more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- 3M (Austin, TX)
- **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a...owners in ensuring control deficiencies have been remediated. + ** Policy and Procedure Development:** + Contribute to the development… more
- Alaska Airlines (Seatac, WA)
- …in internal controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an ... of our company. Whether we use our expertise in accounting , human resources, finance, planning, legal, marketing, or any...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
