- Repligen (Waltham, MA)
- …compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting standards and multinational tax and regulatory requirements.Coordinate with ... Senior Director, Assistant Corporate Controller who will oversee the Company's accounting processes across all global subsidiaries. Reporting directly to the Chief… more
- Kornit Digital (Englewood, NJ)
- …Accounting Manager, you will assist the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and ... Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the...Support the internal and external audit processes and ensure compliance with SOX and other regulatory requirements.… more
- LiveRamp (San Francisco, CA)
- …requirements.** _We are seeking a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance . This pivotal role involves managing ... all aspects of worldwide tax accounting and US income tax ...+ Ensure proper documentation of the quarterly and annual tax provision processes to satisfy SOX 404… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP… more
- Caris Life Sciences (Irving, TX)
- …publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax . + Exposure to international ... including journal entries, reconciliations, and disclosures. + Manage indirect tax compliance (sales & use, property, VAT),...+ 3 - 5 years of experience in income tax , either in public accounting or in-house… more
- Champion Home Builders Inc. (Troy, MI)
- …4-7 years of accounting leadership experience + Strong understanding of GAAP, SOX compliance , and financial close processes + Advanced Excel and analytical ... Managing financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls, and government...systems knowledge + Experience with payroll, AP, AR, and tax compliance + Excellent communication and project… more
- Sharp Electronics Corporation (Memphis, TN)
- …This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently ... budget planning and analysis functions; capital expenditure processes; intercompany accounting processes; US GAAP consolidated financial statements and reporting… more
- Unity Technologies (San Francisco, CA)
- …related financial statement disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls compliance + ... expertise in leading and improving income tax compliance end-to-end processes + Proven understanding of accounting for income tax (ASC 740) + Experience… more
- Endo International (Malvern, PA)
- … policies, and processes and controls. + Lead the implementation of new accounting standards and practices and ensure compliance with industry regulations. + ... Educate the Controller's division and business partners (eg, accounting operations, supply chain, treasury, tax , FP&A) on accounting policy changes.… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment of accounting... Tax and Treasury) to ensure alignment of accounting with both finance and business objectives + Support… more
- SanDisk (Milpitas, CA)
- …migration teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations ... implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard adoption, defining… more
- Locatee Ag (Coppell, TX)
- …advisors Ensure compliance with internal controls and contribute to SOX readiness (as applicable) Cross-Functional & Operational Accounting Perform ... financial statements Maintain and improve standard close documentation and procedures Audit, Compliance & Tax Support internal and external audit requests,… more
- Integra LifeSciences (Cincinnati, OH)
- …* Lead annual standard cost revision process for the sites * Support tax compliance , including preparing and submitting transfer pricing schedules * Other ... are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits… more
- SanDisk (Milpitas, CA)
- …Responsible for support with implementations, divestitures, acquisitions and ensures tax and regulatory compliance . Responsible for all reconciliations ... of tax liabilities and other withholding tax in compliance with country and local...+ Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + Manages in… more
- Progress Rail Services Corp. (Albertville, AL)
- …- Responsible for several SEC reporting requests required by Caterpillar corporate accounting ; - Responsible for several tax information requests required by ... 001 **Job Purpose:** This position will perform various corporate accounting functions related to multi legal entities consolidation ...in and/or lead special projects as needed; - Assure compliance with US GAAP and SOX controls;… more
- Ally (Lansing, MI)
- …risks and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate and lead process and ... risks and evaluate the design of controls to reduce operational, compliance , financial, reputational and strategic risks * Recommend enhancements to internal… more
- Banc of California (Los Angeles, CA)
- …with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports ... WE WIN(R) **THE OPPORTUNITY** Responsible for assisting with Operational Risk and Compliance functions within Banking Operations by adhering to the Company's … more
- Ally (Lansing, MI)
- …and management's controls, including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate the performance of process ... of issues * Evaluate the effective preparation of account reconciliations and compliance with enterprise policies and provide feedback to owners in various business… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This ... position also has responsibility for corporate income tax compliance and accounting for...accounting implications to appropriate management. + Manage Corporate Tax department's SOX testing - Ensuring documentation… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
