- Pikemann LLC (Seattle, WA)
- …Career Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary ... is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. Responsibilities: Design, monitor… more
- Warby Parker (New York, NY)
- Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program . This ... candidate thrives in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture… more
- CoreWeave (Bellevue, WA)
- …implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for rapid scale and ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and… more
- ManTech International (Miami, FL)
- …innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Doral, FL. Responsibilities include but are ... to associates, colleagues, and customers Provide recommendations by analyzing program financials and recommend changes, modifications, or improvements to the… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our accounting team. This role's ... also part of this role, which will require the manager to work with Procurement and other Vertafore employees...accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …on our website at https://www.itw.com/careers/benefits-compensation/ The Payroll Technology Manager supervises the payroll specialists and provides functional and ... successful payroll processing for the biweekly payrolls Manage the annual SOX audit - Dayforce and ImageSilo access provisioning/deprovisioning Manage year-end… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …resources, health and safety, information technology, planning, and more. Our flexible work program allows employees to work virtually as well as come together in ... tax law developments and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide leadership and work… more
- Turner & Townsend (Baltimore, MD)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... Turner & Townsend Heery is looking for a Project Manager to manage Water/Wastewater projects from design initiation to...Prepare Construction Risk Assessment Reports. Other duties as assigned. SOX control responsibilities may be part of this role,… more
- Service Corporation International (Altamonte Springs, FL)
- …with all Company policies and procedures to include Sarbanes Oxley ( SOX ) audit Dignity University (DU) training Interment Verification Training (IVT) audits ... REQUIREMENTS Education High school diploma, GED or completion of a diploma-training program at a college or technical school Experience Two (2) years bookkeeping,… 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 ... Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a...controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency. Compliance Audits:… more
- Archer Daniels Midland (Westwego, LA)
- Job Description Business Manager - Westwego, LA Position Summary This Business Manager role at ADM ARTCo requires a strong financial and accounting background ... and perform relevant analysis Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness… more
- Cytiva (Duncan, SC)
- …under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on ... competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check… more
- Kaiser Aluminum (Spokane, WA)
- …FUNCTIONS AND RESPONSIBILITIES: Kaiser Aluminum is seeking an experienced Environmental Engineering Manager to lead the environmental program at our Trentwood ... essential functions include: Lead and manage all aspects of the environmental program for the Trentwood site. Ensure compliance with federal, state, and local… more
- Turner & Townsend (Houston, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... Description Turner & Townsend Heery are seeking an experienced Senior Project Manager to provide full project management and owner's representation services for a… more
- Zurich Insurance Group (Schaumburg, IL)
- …of accounts as a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes moderate to complex transactions ... Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the appropriate level based upon the...or Finance area OR Completion of Zurich Finance Development Program , including a Bachelors Degree and 2 or more… more
- Yesway (Fort Worth, TX)
- …Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment. Benefits Medical Dental Vision Company Paid Life Insurance ... Flexible Savings Account Company Paid Short- & Long-Term Disability Employee Assistance Program 401K with Company Match Paid Vacation Paid Sick Time Paid Holidays… more
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Assistant Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for ... and debt facilities Quarterly and annual debt compliance Completing SOX controls associated with month end close process and...(as well as any other discretionary payment or compensation program ) at any time including for reasons related to… 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 Practices and ... oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive reviews of completed audits to ensure adherence… more
- Aramark (Philadelphia, PA)
- …elimination and ad hoc entries as needed. - Administer the CoStar Real Estate Manager System acting as a liaison with the CoStar team developing and documenting ... in financial accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention to… more
- Palantir Technologies (Palo Alto, CA)
- …input we need to stay ahead of our vendor payables. In the Accounts Payable Manager role, organization and attention to detail are paramount - the business relies on ... all payables in compliance with internal controls and external regulations ( SOX , GAAP) Manage relationships with key vendors, resolving escalations and negotiating… more
