- 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 ... is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. Responsibilities: Design, monitor… more
- CrossCountry Consulting (Arlington, VA)
- …will deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...risk domain standards and frameworks, such as Sarbanes-Oxley Act ( SOX ) Experience mentoring and developing junior team members and… more
- Warby Parker (New York, NY)
- … to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual will collaborate with cross-functional teams, including ... you? Read on! What you'll do: Coordinate and manage the company's SOX compliance efforts, ensuring adherence to regulatory requirements Work with the Internal… 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)
- …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...the RTR process improvement roadmap, balancing automation, efficiency, and compliance . Partner with IT and business teams to implement… 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 ... Contract Management Agency (DCMA) regulations Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough… 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 ... of 2 staff to close our books while ensuring compliance with US GAAP. This leader is responsible for...also part of this role, which will require the manager to work with Procurement and other Vertafore employees… 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
- Hire Point Recruiting (White Plains, NY)
- …and reporting changes as needed Oversee internal control documentation and ensure compliance with SOX requirements Collaborate with auditors and respond to ... traded company. We are looking for a hands-on, detail-oriented SEC Reporting Manager to own the preparation of external financial filings, ensure compliance… more
- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... as delivering and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and… more
- NCR Corporation (Atlanta, GA)
- …the world to your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director - External Reporting and is ... records of the capitalized costs Tracking amortization expense Ensuring compliance with accounting standards Performing regular reviews and assessments of… more
- Andrews & Cole (Washington, DC)
- …line function. Ensure compliance with US GAAP and provide support for SOX testing and the annual audit process. Assist with ad-hoc projects supporting the ... Director of Finance and CFO. QUALIFICATIONS: CPA is required 5-8 years of experience that includes Big 4 audit/advisory or a combination of audit/advisory and corporate accounting, reporting or finance. Exceptional communication skills, business acumen, drive… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …provision purposes, including review of Pillar 2 related disclosures, compliance filings, Country-by-Country (CbC) reporting and other BEPS related documentation. ... 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
- 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 our global Headquarters in Southlake, TX. In this role, you… more
- Howden Group Holdings (Stamford, CT)
- …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 the accuracy and ... professional who is passionate about promoting a culture of compliance and integrity and has experience in advising on...experience, or technical accounting Strong knowledge of US GAAP, SOX and COSO Framework Strong attention to detail and… more
- Axon (Seattle, WA)
- …with complex customer arrangements. Experience supporting public company audits and SOX compliance . Proven ability to work cross-functionally, communicate ... Your Impact As the Technical Revenue & Financial Reporting Manager , you will be a critical contributor to Axon's...in researching and resolving complex technical accounting issues in compliance with US GAAP and adoption of new accounting… more
- Equinix, Inc. (Dallas, TX)
- …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 ... compliance with revenue and lease accounting standards across global...accounting memos and support internal and external audits Ensure SOX -compliant controls are in place and operating effectively for… more
- Turner & Townsend (Baltimore, MD)
- …vision. Job Description Turner & Townsend Heery is looking for a Project Manager to manage Water/Wastewater projects from design initiation to completion. The ideal ... facilities, pumping stations, and water collection and distribution systems. The Project Manager will monitor design and construction projects for our client, with… more
- Kforce, Inc. (Sarasota, FL)
- …end-to-end audit engagements including planning, fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop and manage the annual audit… more
- Canon USA, Inc. (Burlington, NJ)
- …3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word and Power Point skills - ... an Accounting Analyst (Analyst, Accounting). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations and… more
