- 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,...leadership experience, with at least 7 years in a senior management or executive-level role. Strong knowledge of US… 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 ... You will lead development and implementation of accounting policies, internal controls and closing processes; manage the...You will serve as a strategic business partner to senior leadership - providing insight into accounting trends, driving… 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 ... expected to provide technical accounting guidance in line with US GAAP and internal policies, drive the strategy and enhancements of ERP and reporting systems, and… 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 ... team, and maintaining close engagement with regulators, investors, and senior leadership. Applicants for the CAO position at the...ideal candidate will have deep expertise in SEC reporting, SOX compliance, and GAAP, as well as a proven… 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 (Warren, NJ)
- …a strategic partner who can continuously strengthen governance, risk management, and internal control frameworks across the organization. The candidate must have ... with the company's strategic objectives and risk profile. This senior executive role requires a candidate with a Bachelor's...for the CAO include leading a global team of internal auditors, directing the annual SOX compliance… more
- Unknown (Irvine, CA)
- …will be responsible for all aspects of accounting, including financial reporting, internal controls , and compliance with regulatory requirements. This role ... ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand...be a collaborative business partner to the CFO and senior leadership team, and will be expected to build,… 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 ... within the reporting environment. The role also involves close collaboration with senior leadership on business initiatives and a strong focus on technical… 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 (Chicago, IL)
- …and related regulatory frameworks, as well as proficiency in statutory accounting principles, internal controls , and SOX compliance. The ideal candidate will ... reporting foundations, ensuring compliance with regulatory expectations, and partnering with senior executives on enterprise-wide initiatives. The AVP will also lead… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control , you will assist in the design, implementation, and monitor controls to ensure regulatory… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process... SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls ...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… 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. This ... 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
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Grant Thornton (Charlotte, NC)
- …of IT risk management and IT controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance, or other risk management ... with teams to execute and report on risk management, internal control and internal audit...assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key...the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control … more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. + Review… more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
