- CrossCountry Consulting (Arlington, VA)
- …advisory firm, or management consulting firm) Expertise in working with risk and internal controls , with a strong knowledge of their critical role within ... 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
- Warby Parker (New York, NY)
- … Audit team to maintain and update documentation related to internal controls , including process narratives, risk control matrices, and flowcharts Serve as a ... quality assurance over controls documentation to ensure SOX compliance Track control deficiencies, work with...a related field Someone with a solid understanding of SOX , internal controls , and risk… more
- Pikemann LLC (Seattle, WA)
- …Compensation Career Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This ... primary responsibility is to further develop and scale the Internal Audit and SOX compliance program for...statement risks, process changes, and the design of existing internal controls Monitor control environment… 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 ... as a baseline for the implementation of any regulatory internal control requirements. The Controls ...(eg. Internal Controls Analyst and Internal Controls Manager ) and salary… more
- Howden Group Holdings (Stamford, CT)
- …and highly motivated individual to join our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial part in ensuring ... in advising on risk-related issues. If you have a strong understanding of internal controls and risk management, along with excellent communication and… more
- Cedar Fair (Charlotte, NC)
- …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 ... requirements and identify risks associated with business transformation initiatives. Responsibilities SOX Compliance & IT Controls : *Oversee the execution of… more
- CoreWeave (Bellevue, WA)
- …roles. Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls . Proven experience managing complex projects ... at CoreWeave leads the transformation of systems, processes, and controls across the Chief Accounting Officer (CAO) organization. This...and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for… more
- Vertafore (Denver, CO)
- …account reconciliations A background in understanding, designing, implementing, and rationalizing internal controls under SOX Excellent communication skills; ... accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is...processes to balance operational effectiveness and efficiency with effective internal control Key point person for … more
- Kforce, Inc. (Sarasota, FL)
- …of audit experience, including public accounting (Big 4 preferred) Strong knowledge of SOX , GAAP, and internal control frameworks Preferred: CIA ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key... ownership Process Improvement & Advisory: Recommend enhancements to internal controls and business processes Participate in… more
- The LaSalle Group (Des Plaines, IL)
- …driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with ... Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the...concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore… more
- EY (New York, NY)
- …issues such as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key ... Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with US GAAS and US… more
- Vaco (San Diego County, CA)
- …and insights. Process transactions in SAP from billing to cash application. Maintain SOX compliance documentation and support controls within SAP. Prepare audit ... About the Company: Publicly Traded Pharmaceutical Company Title : Accounting Manager , Commercial Revenue (Individual Contributor) Location : North County San Diego… more
- Calpine (Houston, TX)
- …and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. ... Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine… more
- Likewize (Southlake, TX)
- …reviewing the work of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This ... 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… more
- Hire Point Recruiting (White Plains, NY)
- …recommend process and reporting changes as needed Oversee internal control documentation and ensure compliance with SOX requirements Collaborate with ... 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
- Johnson Lambert (Raleigh, NC)
- …Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and SOC Reporting. ... of IT General Controls (ITGCs), application controls , and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational… more
- Turner & Townsend (Sacramento, CA)
- …generated from each project are captured. Process improvement - identify ways to improve internal systems and processes. SOX control responsibilities may be ... Job Description Turner & Townsend are looking for an experienced Senior Project Manager to join our Healthcare team in Sacramento. The ideal candidate should have… more
- Equinix, Inc. (Dallas, TX)
- …technical accounting memos and support internal and external audits Ensure SOX -compliant controls are in place and operating effectively for revenue and ... our success. Job Summary Equinix is seeking a highly skilled and experienced Manager of Global Revenue and Leasing Assurance. This role is responsible for ensuring… more
- Turner & Townsend (Topeka, KS)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. SOX control responsibilities may be part of this role, which are to ... & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key,...effectively with post contract cost variances and the change control processes. Manage Cost impact / contingency management and… more
- Cytiva (Duncan, SC)
- …"assets under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc ... depth cost accounting knowledge, emphasis on budgeting, forecasting, financial analysis, internal controls and familiarity with ERP systems (production modules… more
