- Unknown (Boca Raton, FL)
- …all 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… more
- Unknown (Winston-Salem, NC)
- …required. The ideal candidate will have a strong understanding of GAAP, internal controls , and SOX compliance , as well as proven leadership and ... indicators, safeguard company assets through effective risk management, and ensure compliance with relevant standards. Travel Percent Less than 10% Functions Finance more
- Unknown (Chicago, IL)
- …regulatory frameworks, as well as proficiency in statutory accounting principles, internal controls , and SOX compliance . The ideal candidate will have a ... This pivotal role involves overseeing multiple reporting foundations, ensuring compliance with regulatory expectations, and partnering with senior executives on… more
- Unknown (Warren, NJ)
- …CAO include leading a global team of internal auditors, directing the annual SOX compliance program, and ensuring the execution of various audits adds value ... a strategic partner who can continuously strengthen governance, risk management, and internal control frameworks across the organization. The candidate must have… more
- Unknown (Chicago, IL)
- …The Head of Finance will also be involved in maintaining internal controls , supporting SOX readiness and compliance , and ensuring that financial ... 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 (Chicago, IL)
- …have a strong foundation in life insurance and long-duration accounting, experience with internal controls , SOX , and financial systems implementation, and ... partnering on strategic initiatives, technical accounting assessments, and ensuring controls and compliance with SOX frameworks. Applicants for the AVP… 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 (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… more
- Unknown (Philadelphia, PA)
- …of financial policies, as well as ensuring a robust system of internal controls on a global scale, including compliance with SOX regulations. Applicants ... ensuring the delivery of timely and accurate financial information to both internal and external stakeholders. This pivotal role also involves overseeing the… more
- Unknown (Dallas, TX)
- …proficiency in ERP systems, knowledge of SEC regulations, and an understanding of SOX compliance . Experience in a multi-entity environment, particularly in real ... improvements, manage reporting requirements for lenders and investors, and ensure strong internal controls around financial reporting. Travel Percent Less than… 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 ... 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 (Los Angeles, CA)
- …of financial disclosures, and maintaining compliance with financial reporting controls , including SOX requirements. This role also involves collaboration ... and review of quarterly and annual financial filings in compliance with SEC regulations. The successful candidate will be...with auditors and internal teams to meet reporting and audit-related requests, as… 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 ... of a comprehensive program to ensure the integrity, quality, security, and compliance of financial systems and data assets. This role involves defining governance… 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)
- …of the organization's core financial operations, including accounting, financial reporting, compliance , internal controls , tax, accounts receivable, and ... The successful candidate will ensure the financial integrity and regulatory compliance of the company while driving continuous improvement in accounting processes… 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 ... for overseeing the preparation and review of various SEC filings, ensuring compliance with all disclosure requirements, and maintaining the integrity of financial… more
- Unknown (Irvine, CA)
- …will be responsible for all aspects of accounting, including financial reporting, internal controls , and compliance with regulatory requirements. This ... 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
- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
