- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- CNM LLP (Los Angeles, CA)
- …only. Responsibilities: Partner with high energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic ... clients evaluate risks surrounding internal control over financial reporting. Develop trusting...related Minimum 3 years of experience in working with internal controls at public accounting firm or… more
- AdaptHealth LLC (Conshohocken, PA)
- …Description Position Summary: The Senior Analyst of Financial Transformations & Internal Controls is responsible for assisting the company in improving the ... Assist in the design, implementation, documentation, assessment, and monitoring of the Company's internal control framework to ensure SOX compliance Assist… more
- Alarm (Mclean, VA)
- …Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance Identifying opportunities for ... Senior IT Internal Auditor Job Description...proficiency in assessing risk and evaluating IT technology and internal controls Excellent written and verbal communication… more
- CoreWeave (Livingston, NJ)
- …stakeholders. Drive process standardization and system improvements that support automation and control . Internal Controls and Compliance Develop and enhance ... team ensures effective accounting for complex operational activities, manages SOX controls , drives process improvements, and serves... internal control frameworks for inventory and fixed asset flows. Serve… more
- Sunrise Systems (New Brunswick, NJ)
- …Prepare / review reconciliations and test related controls where appropriate. Support internal audits and SOX compliance testing of CTDO plants / processes, ... Process Excellence team to support inventory forecasting process. Proactively support internal control compliance across the CTDO organization, including process… more
- Rehlko, LLC (Milwaukee, WI)
- …audit process. Drive process improvements to enhance audit efficiency and internal controls . Cross-Functional Leadership: Partner with FP&A, Tax, Legal, ... power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve… more
- Turner & Townsend (Los Angeles, CA)
- …with clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. SOX control responsibilities may be part of this role, which are ... Turner & Townsend are seeking an experienced and personable Senior Cost Manager / Quantity Surveyor to join our...commercial real estate, and healthcare. Manage cost planning and control processes to ensure projects are delivered within budget.… more
- Axon (Seattle, WA)
- …operating procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating ... for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a key member of a highly collaborative… more
- AVEVA (Houston, TX)
- …external auditors to uphold the highest standards of financial reporting and internal controls . Principal Accountabilities Review US and Canadian tax provisions ... job experience, skills, and relevant educational attainment and/or training. Position: Global Senior Tax Reporting Manager - US GAAP Location: Houston | Lake Forest… more
- Ecolab (Naperville, IL)
- …to business partners and senior supply chain management team. Audit control and process implementation, coordination of quarterly SOX procedures. Acts as ... The Senior Finance Manager - Supply Chain FP&A will...of the budget & forecasts cycle, maintaining compliance with internal control and provide mentoring and coaching… more
- Dyne Therapeutics (Waltham, MA)
- …and annual audit process with external auditors Support quarterly testing of internal control with external consultants Assist in establishing and enforcing ... proper accounting methods, policies and principles Ensure compliance with internal controls and accounting standards. Support management and cross functional… more
- The Mosaic Company (Lithia, FL)
- …of all intercompany activity for Mosaic, including preparation and review of intercompany SOX controls and other related activities for Mosaic's segments across ... all intercompany activity for Mosaic including preparation and review of intercompany SOX controls . Identify, analyze and resolve all intercompany variances by… more
- Selby Jennings (New York, NY)
- …and mapping. Improve data accuracy, help automate processes and maintain strong internal controls . Assist with regulatory and management reporting, including ... Senior Financial Analyst Location : New York Job...accounting and/or financial services Good understanding of GAAP, IFRS, SOX , Microsoft Excel, and other automation tools and resources… more
- Turner & Townsend (Leesburg, VA)
- …project managers, schedulers, engineers, and design consultants to ensure cost-effective delivery. SOX control responsibilities may be part of this role, which ... Turner & Townsend is seeking an experienced, and proactive Senior Cost Manager / Quantity Surveyor to join our...and claims. Maintain accurate cost reporting and dashboards for internal and client stakeholders. Identify and manage commercial risks… more
- Hogarth Worldwide (New York, NY)
- …account and corresponding entry Preparation of journal entries as needed Assist with internal controls , SOX , IFRS, GAAP, and company financial policies, ... hiring team during the interview process. What does a Senior Financial Analyst do at Hogarth? Reporting directly to...Financial Analyst do at Hogarth? Reporting directly to the Senior Finance Manager, the Senior Financial Analyst… more
- Alphatec Spine (Carlsbad, CA)
- …Assisting with internal and external audits and requests. Assisting with SOX compliance including providing and coordinating deliverables with internal audit ... The primary objective of the Senior Financial Reporting Accountant is to assist the...global accounting teams in analysis and resolution of accounting, control or audit issues and analysis of significant, new,… more
- Aston Carter (Miami, FL)
- …with filings for debt instruments and equity offerings. Prepare and review SOX documentation, ensuring control performance evidence is appropriately filed. ... Job Title: Senior Technical Accountant Job Description The Senior...as SEC reporting, derivatives analysis, technical accounting research, process controls , and ad-hoc special projects based on business needs.… more
- Wipfli LLP (Englewood, CO)
- …audit issues and perform research to solve issues. Responsible for testing internal controls , policies, and procedures and making recommendations. Perform audits ... of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). Proactively build relationships and communicate with clients and associates.… more
- Spectrum (St. Louis, MO)
- …and deferred revenue or liability reconciliations. Being responsible for compliance with SOX controls . Reviewing transactional level detail and adjusting the ... aspect of Spectrum's telecommunications business. BE PART OF THE CONNECTION As a Senior Accountant , you'll prepare, analyze, and interpret the general ledger and… more
