- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls,… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic ... acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,...and cloud-based solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution:… more
- 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 primary ... responsibility is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. Responsibilities:… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.… more
- Warby Parker (New York, NY)
- Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual ... thrives in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture of… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and business priorities... engagements including planning, fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue recognition… more
- Johnson Lambert (Raleigh, NC)
- …assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency.… more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … more
- CoreWeave (Bellevue, WA)
- …implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for rapid scale and ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors through ... standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new… more
- Dfbooking Recruitment Services (Chicago, IL)
- …to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of Internal Controls, who in ... recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over...of rolling out and/or operating in a Controls/ Sarbanes-Oxley ( SOX ) environment would be an advantage. A professional qualification,… 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 ... experience in lieu of a bachelors degree. 12+ years of relevant Financial Manager experience 7+ years of experience working financial requirements for an AAS/FEDSIM… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our accounting team. This role's ... also part of this role, which will require the manager to work with Procurement and other Vertafore employees...accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …the successful payroll processing for the biweekly payrolls Manage the annual SOX audit - Dayforce and ImageSilo access provisioning/deprovisioning Manage ... found on our website at https://www.itw.com/careers/benefits-compensation/ The Payroll Technology Manager supervises the payroll specialists and provides functional and… more
- Andrews & Cole (Washington, DC)
- …for specific line function. Ensure compliance with US GAAP and provide support for SOX testing and the annual audit process. Assist with ad-hoc projects ... required 5-8 years of experience that includes Big 4 audit /advisory or a combination of audit /advisory and...Big 4 audit /advisory or a combination of audit /advisory and corporate accounting, reporting or finance. Exceptional communication… more
- Vaco (San Diego County, CA)
- …About the Company: Publicly Traded Pharmaceutical Company Title : Accounting Manager , Commercial Revenue (Individual Contributor) Location : North County San Diego ... and insights. Process transactions in SAP from billing to cash application. Maintain SOX compliance documentation and support controls within SAP. Prepare audit … more
- Hire Point Recruiting (White Plains, NY)
- …compliance with SOX requirements Collaborate with auditors and respond to audit requests and inquiries Support ad hoc analysis and special projects, including ... traded company. We are looking for a hands-on, detail-oriented SEC Reporting Manager to own the preparation of external financial filings, ensure compliance with… more
- NCR Corporation (Atlanta, GA)
- …the world to your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director - External Reporting and is ... acquisitions and impairments are accounted for appropriately. Perform and walkthrough SOX controls relevant to the areas noted above, ensuring processes and… 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 ... work of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This position also prepares… more
- Canon USA, Inc. (Burlington, NJ)
- …an Accounting Analyst (Analyst, Accounting). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations and ... and YTD Activity for Zone and Regional locations - Involvement in quarterly audit process in various Revenue and Overhead Expense accounts - Responsible for assigned… more
