- Unknown (Boca Raton, FL)
- …accounting operations. The successful candidate will be responsible for financial reporting, internal controls , SOX compliance, and audit oversight, ensuring ... adherence to US GAAP, SEC regulations, and internal policies. This role involves leading the audit process,...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with… more
- Unknown (Chicago, IL)
- …have a strong foundation in life insurance and long-duration accounting, experience with internal controls , SOX , and financial systems implementation, and ... business partnering on strategic initiatives, technical accounting assessments, and ensuring controls and compliance with SOX frameworks. Applicants for the… more
- Unknown (Madison, WI)
- …have a strong foundation in life insurance and long-duration accounting, experience with internal controls , SOX , and financial systems implementation, and ... excellent communication and interpersonal skills. A balanced mindset, being technically sharp, self-aware, and eager to coach, learn, and improve, is essential. While experience with a Big 4 firm is ideal, the company is open to exceptional public-accounting… more
- Unknown (New York, NY)
- …technical expertise in accounting standards (eg, US GAAP, IFRS), consolidation and reporting, internal controls (including SOX if applicable) and audit ... statements. You will lead development and implementation of accounting policies, internal controls and closing processes; manage the month-end, quarter-end… more
- Unknown (Chicago, IL)
- …strategic decisions. The Head of Finance will also be involved in maintaining internal controls , supporting SOX readiness and compliance, and ensuring ... strong background in FP&A, a solid understanding of US GAAP and financial controls , and experience with ERP systems like NetSuite. Industry experience in medtech is… more
- Unknown (Winston-Salem, NC)
- …accounting, is required. The ideal candidate will have a strong understanding of GAAP, internal controls , and SOX compliance, as well as proven leadership ... and communication skills. Advanced proficiency in Microsoft Excel and ERP systems is essential. The CFO will be expected to develop and monitor key performance indicators, safeguard company assets through effective risk management, and ensure compliance with… more
- Unknown (Dallas, TX)
- …accounting or finance, and a CPA license. The role requires a strong background in SOX / internal controls , US GAAP, and global financial operations, as well ... as a proven track record in building financial systems transformation and data governance programs. Expertise in process automation, systems standardization, and data quality improvement is essential, as is hands-on experience with ERP implementations or… more
- Unknown (Chicago, IL)
- …and related regulatory frameworks, as well as proficiency in statutory accounting principles, internal controls , and SOX compliance. The ideal candidate will ... have a strong capability in cross-functional project leadership, hands-on experience with financial systems and technology, and excellent communication and collaboration skills to influence stakeholders and work effectively with auditors and regulators. Travel… more
- Unknown (Nashville, TN)
- …business units. A key aspect of the role is the implementation and management of SOX -compliant internal control frameworks, as well as leading both ... technical accounting guidance in line with US GAAP and internal policies, drive the strategy and enhancements of ERP...required, along with expert-level knowledge of US GAAP and SOX compliance. The ideal candidate will have a strong… more
- Unknown (Warren, NJ)
- …a strategic partner who can continuously strengthen governance, risk management, and internal control frameworks across the organization. The candidate must have ... for the CAO include leading a global team of internal auditors, directing the annual SOX compliance program, and ensuring the execution of various audits… more
- Unknown (New York, NY)
- …involves managing communication with both internal and external auditors, overseeing SOX controls and documentation, and assisting in the preparation of ... audit committee materials. The VP will be the key person for all required fund regulatory reporting and will also be involved in ad hoc analyses and projects. Applicants must have a Bachelor's degree in accounting or finance, with a CPA certification, and a… more
- Unknown (New York, NY)
- …leading and managing all aspects of financial reporting, operational accounting, and internal controls within a complex, fast-paced public company environment. ... timeliness, and compliance of all SEC reports, maintaining and enhancing SOX compliance, and partnering with cross-functional teams to support strategic and… more
- Unknown (Philadelphia, PA)
- …development and maintenance of financial policies, as well as ensuring a robust system of internal controls on a global scale, including compliance with SOX ... and ensuring the delivery of timely and accurate financial information to both internal and external stakeholders. This pivotal role also involves overseeing the… more
- Unknown (New York, NY)
- …and revenue. This role involves partnering with various business units to ensure that internal controls and accounting practices are in line with US GAAP. The ... be involved in supporting continuous improvement across SEC reporting, SOX , and accounting policies, as well as participating in...the position involves a high level of interaction with internal and external stakeholders. The VP will also be… more
- Unknown (Dallas, TX)
- …improvements, manage reporting requirements for lenders and investors, and ensure strong internal controls around financial reporting. Travel Percent Less than ... standards. The VP of Accounting will also be a key collaborator with various internal departments to align on financial disclosures and will act as the primary point… more
- Unknown (Denver, CO)
- …finance organization, overseeing both GAAP and IFRS reporting, managing audits, and strengthening internal controls . This executive will also play a key part in ... degree is preferred. The ideal candidate will have deep expertise in SEC reporting, SOX compliance, and GAAP, as well as a proven track record of scaling accounting… more
- Unknown (Irvine, CA)
- …will be responsible for all aspects of accounting, including financial reporting, internal controls , and compliance with regulatory requirements. This role ... is required. The ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand portfolios and retail… more
- Unknown (Los Angeles, CA)
- …accuracy of financial disclosures, and maintaining compliance with financial reporting controls , including SOX requirements. This role also involves ... collaboration with auditors and internal teams to meet reporting and audit-related requests, as well as assisting in the compilation of materials for Audit Committee… more
- Unknown (Houston, TX)
- …strategic initiatives, acquisitions, and capital market activities, and maintaining robust internal controls in adherence to various accounting standards. ... in ERP system implementation and process modernization. Expertise in US GAAP, SOX compliance, and global accounting standards is essential, and a background in… more
- Unknown (Oak Brook, IL)
- …organization's core financial operations, including accounting, financial reporting, compliance, internal controls , tax, accounts receivable, and accounts ... track record in managing complex financial operations. Technical expertise in US GAAP, SOX , and financial reporting standards is essential, as is a strong focus on… more
