- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk… more
- Pikemann LLC (Seattle, WA)
- …our team. This role's primary responsibility is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations ... Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance ...SOX ) Support the execution of all phases of SOX compliance under 404(b) audit , interfacing with… 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,... process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Warby Parker (New York, NY)
- Warby Parker is seeking an Associate Manager of SOX to play a...you are: Backed by 3+ years of experience in SOX compliance, internal audit , or ... individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT, to ensure the...in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is… 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, ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key...or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a… 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 ... experience, including public accounting (Big 4 preferred) Strong knowledge of SOX , GAAP, and internal control frameworks Preferred: CIA certification Experience… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...department will work closely with the Group Head of Internal Audit and Group Head of … more
- Johnson Lambert (Raleigh, NC)
- …System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...significant experience applying technical knowledge in financial statement audits, internal or operational audits, SOC reports, SOX … 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 ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- CoreWeave (Bellevue, WA)
- …roles. Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process ... and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead… more
- Vertafore (Denver, CO)
- …effectiveness and efficiency with effective internal control Key point person for internal and external audit on related areas Partner with FP&A to develop ... reconciliations A background in understanding, designing, implementing, and rationalizing internal controls under SOX Excellent communication skills; able… more
- Calpine (Houston, TX)
- …audit projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various ... in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs...expedite their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and… 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 ... revenue general ledger accounts. Ensure compliance with ASC 606 and internal revenue recognition policies. Collaborate with Market Access, Commercial Ops, and… more
- Hire Point Recruiting (White Plains, NY)
- …regulatory developments; recommend process and reporting changes as needed Oversee internal control documentation and ensure compliance with SOX requirements ... 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
- Likewize (Southlake, TX)
- …the work of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This position also ... Job Description: Likewize is searching for an Accounting Manager , Device Protection, to join our team at...variances. Adhere to all company policies and support strong internal controls over financial reporting. Manage the intercompany billing… more
- Howden Group Holdings (Stamford, CT)
- …controls to mitigate identified risks are implemented and issues identified by Group Internal Audit are fully remediated Challenge current processes across the ... our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial...risk-related issues. If you have a strong understanding of internal controls and risk management, along with excellent communication… more
- Axon (Seattle, WA)
- …ASC 606 Prepare and maintain detailed revenue recognition memos and whitepapers for internal and external audit support Work closely with cross-functional teams ... where you matter. Your Impact As the Technical Revenue & Financial Reporting Manager , you will be a critical contributor to Axon's revenue recognition and financial… more
- Cytiva (Duncan, SC)
- …ensuring that "assets under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and ... depth cost accounting knowledge, emphasis on budgeting, forecasting, financial analysis, internal controls and familiarity with ERP systems (production modules a… more
- Aramark (Philadelphia, PA)
- …and review monthly average and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and ... entries as needed. - Administer the CoStar Real Estate Manager System acting as a liaison with the CoStar...accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with… more
