- Vaco (San Diego, CA)
- …and rapidly expanding biotechnology client in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team. This is a key ... role supporting risk management , internal controls, and financial compliance across a dynamic...testing requirements Facilitate walkthroughs, testing, and remediation planning with control owners and auditors Maintain and update SOX… more
- Vaco (Memphis, TN)
- …Company's SOX documentation and required disclosures Participate in quarterly SOX governance and certification processes Work with management /business lines ... and external auditors on internal controls design, testing and issues resolution Work with management and control owners on control remediation efforts to… more
- Warby Parker (New York, NY)
- …controls documentation requests Perform quality assurance over controls documentation to ensure SOX compliance Track control deficiencies, work with control ... finance , or a related field Someone with a solid understanding of SOX , internal controls, and risk management principles Equipped with strong analytical and… more
- Cytiva (Duncan, SC)
- …possible. The Plant Controller - Duncan you will serve as the primary finance business partner for Operations and along with the Duncan Site Leadership team ... you will do: Be a trusted advisor and Business Partner to Site Management providing analysis, recommendations, ensure sound financial decision making and have the… more
- CoreWeave (Bellevue, WA)
- …on driving operational efficiency, scalability, and governance across a growing finance function by implementing best-in-class tools and processes. We work closely ... with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...and execute high-impact initiatives. This role requires strong project management expertise, a deep understanding of accounting processes, and… more
- Cedar Fair (Charlotte, NC)
- …*Evaluate risks associated with system implementations, migrations, and integrations, ensuring control frameworks are followed as designed by management . *Audit ... We 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… more
- Eli Lilly and Company (Pleasant Prairie, WI)
- …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... results and explain main drivers of business performance to local and plant management , as appropriate Annual product costing for key Products Site local and major… more
- The LaSalle Group (Des Plaines, IL)
- …internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on ... Internet of Things (IoT). Lead risk-based audits effectively, developing risk and control matrices and successfully driving audits that are completed on-time and… more
- Lambda (San Jose, CA)
- …hardware-intensive or tech infrastructure companies. Strong understanding of SOC2, ISO 27001, SOX , or similar control frameworks. Experience working with supply ... procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part...Knowledge of secure data destruction policies and ITAD vendor management Exposure to asset finance or lease… more
- Bioventus (Cordova, TN)
- …gross-to-net accounting entries, ensuring accuracy, completeness, and compliance with internal control requirements. Apply a deep understanding of SOX 404(b) ... plays a critical role in supporting the company's readiness for Sarbanes-Oxley ( SOX ) 404(b) compliance. This includes being a reviewer of high-risk accounting… more
- Dfbooking Recruitment Services (Chicago, IL)
- …as a champion throughout the Group for the concepts of strong governance, internal control and risk management , sharing learnings and good practice across the ... *Programming *Databases *Information Technology *MySQL *Accounting *Java *Documentation * Finance *Software *Design *Engineering *Leadership *Business *Communication *Training * Management… more
- Ingram Micro (Irvine, CA)
- …a related field ( Management Information Systems, Computer Science, Business Management , Finance , Engineering, etc.) required Minimum 10 years functional ... vendor technology risks, controls which mitigate risks, and opportunities for control improvement Understand overall vendor risk management processes, perform… more
- Howden Group Holdings (Stamford, CT)
- …sheet account reconciliations Establish control environment within Howden Re US Finance to enable management team the ability to successfully opine on ... date on industry best practices and regulations related to internal controls and risk management Support Finance team, as needed, with external audits at fiscal… more
- Associa (Dallas, TX)
- …detection and investigation Strong knowledge of US GAAP, SOX , COSO, risk management , and internal control frameworks International experience a plus Skills / ... update on a continual basis the assessment of the control environment, keeping abreast of significant control ... Finance & Operations preferred). Understanding of, or experience in, the Community Association Management Industry a plus… more
- jbs (Greeley, CO)
- …the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess ... the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and to identify operational efficiency. This… more
- KForce (Purchase, NY)
- …support the division. The Senior Accountant will be providing support to the finance and business teams across several areas, while also ensuring strong controls are ... and external and corporate accounting requirements Prepare monthly quarterly management reporting including variance analysis and executive presentations Assist in… more
- Holland America Group (Miami, FL)
- …promises something for everyone. We are looking for an amazing Director, Guest Claims Management to fill this role, which is based in our Miami office. Oversees the ... to achieve best terms to end a claim and control the costs that multiply with litigation. Daily, sets...are updated for monthly reporting of significant cases to Finance and develops positive working relationships with internal stakeholders… more
- Amrize (Ravena, NY)
- ABOUT THE ROLE To provide Financial Control , Reporting, Analysis, and Oversight for our Cement Operations. Support the regional management structure by providing ... clear and accurate financial results and analysis to enable the local management to make informed financial decisions and plans, while also ensuring compliance with… more
- Kforce, Inc. (Sarasota, FL)
- …integration Serve as a subject matter expert on internal controls and risk management Bachelor's degree in Accounting, Finance , or related field CPA ... audit experience, including public accounting (Big 4 preferred) Strong knowledge of SOX , GAAP, and internal control frameworks Preferred: CIA certification… more
- ITT Inc. - English US (Seneca Falls, NY)
- …optimization and efficiency solutions and aftermarket services and parts. Connect and Control Technologies: (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
