- Repligen (Waltham, MA)
- …or Finance1-3 years of relevant experience (public accounting or corporate accounting preferred )Strong understanding of US GAAP; experience with SOX controls is ... and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal… more
- Merck & Co. (Rahway, NJ)
- …as the primary contact for related inquiries. Administer the company's preferred law firm program, leading RFP projects, managing timelines, preparing reports ... Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and outside… more
- Vaco (San Diego, CA)
- Senior SOX Compliance Analyst Salary: $95-120k Location: San Diego - Hybrid (2 days on-site) We're working with a well-established and rapidly expanding ... in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team....and NetSuite is a plus CPA or CIA certification preferred Compensation & Benefits: Salary range: $95,000-$120,000, depending on… more
- jbs (Greeley, CO)
- …major with accounting knowledge required Strong knowledge of US GAAP and IFRS preferred Knowledge of SOX testing preferred Prior external and/or ... Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are...in all aspects of work CPA or CIA is preferred Can perform the functions of the job with… more
- Pikemann LLC (Seattle, WA)
- …Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary responsibility is ... to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. Responsibilities: Design, monitor and… more
- Oak View Group (Worcester, MA)
- …dining experience. Qualifications Experience working in a fast-paced, high volume environment preferred Must have a High School Diploma, GED or related Food Service ... Job Experience. Must acquire and maintain a Food Handlers Card, Alcohol Awareness Certification, and other required compliance trainings. Ability to work in a team-oriented, fast-paced, event-driven environment. Ability to communicate with employees,… more
- Curaleaf (Miami, FL)
- …in the use of accounting software (experience in Microsoft Dynamics accounting software preferred ) Experience with SOX internal controls is preferred . ... Experience with intercompany transactions is preferred . Must have a solid understanding of accounting concepts and basic accounting fundamentals: GAAP, general ledgers, financial accounting statements, P&L statements. Demonstrated experience with general… more
- Cedar Fair (Charlotte, NC)
- …We 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 ITGC … more
- The LaSalle Group (Des Plaines, IL)
- …controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial ... multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial transformation… more
- Bioventus (Cordova, TN)
- …plays a critical role in supporting the company's readiness for Sarbanes-Oxley ( SOX ) 404(b) compliance. This includes being a reviewer of high-risk accounting ... regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll...table BS or BA in Accounting or Finance; CPA preferred Must have a minimum of 3 years' experience… more
- Kforce, Inc. (Sarasota, FL)
- …certification Minimum 5 years of audit experience, including public accounting (Big 4 preferred ) Strong knowledge of SOX , GAAP, and internal control frameworks ... audit engagements including planning, fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue recognition (ASC… more
- Axon (Seattle, WA)
- …recognition systems and to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to ensure the appropriate ... transactions, and internal controls Support internal and external audit activities, including SOX Compliance Assist with special projects as assigned What You Bring… 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 ... Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process transformations.… more
- Ingram Micro (Irvine, CA)
- …Conduct compliance and audit reviews in accordance with regulatory frameworks such as SOX , SOC 1, SOC 2, NIST CSF, PCI DSS/PIN/P2PE, ISO 27001, and SWIFT. ... with PCI compliance requirements and implementation. Current PCI-QSA certification preferred (will consider former QSA) Experienced in applying and interpreting… more
- DLA LLC (Chicago, IL)
- …support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting Minimum ... experience; "Big 4" experience a plus Strong knowledge of SOX /COSO Integrated Internal Control Framework Strong process and analytical...skills Strong Word and Excel proficiency CPA or MBA preferred Why work for DLA!? Unlimited PTO and your… more
- Axon (Atlanta, GA)
- …Ability to work efficiently under pressure in a high-volume environment Preferred Qualifications Experience with public sector procurement (Federal, State, Local) ... Understanding of SOX compliance and revenue recognition controls Background in SaaS, hardware, or hybrid commercial models Data-driven mindset with ability to track… more
- Titan America (Miami, FL)
- …financial regulations, particularly those required for public reporting (eg, SEC, SOX compliance). This role involves analyzing and controlling costs, preparing ... o Collaborate with auditors during internal and external audits, including Sarbanes-Oxley ( SOX ) compliance reviews. 4. Budgeting and Forecasting: o Assist in the… more
- Roessel Joy (Ashland, MA)
- …analysis to identify discrepancies and resolve issues promptly. Ensure compliance with SOX regulations and internal controls. Assist in the preparation of budgets ... degree in Accounting or Finance required; CPA or equivalent certification preferred . Proven experience in financial statement preparation and analysis. Strong… more
- Spotify (New York, NY)
- …with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley ( SOX ) control requirements. Execute month-end close procedures, including journal ... applicable. Who You Are Bachelor's degree in Accounting with CPA or CA preferred . 5+ years related experience preferably combined public accounting firm and global… more
- VML (Atlanta, GA)
- …to ensure timely and accurate billings and revenue recognition *Support our SOX compliance efforts by documenting key controls for the monthly closing file ... and preparing for SOX audits *Monitor ongoing department expenditure patterns and identifying...years of financial analysis experience *Related industry experience highly preferred *High level of analytical and quantitative skills *Excellent… more
