- 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 ... biotechnology client in San Diego that's looking to add a Senior SOX Compliance Analyst to their Finance & Accounting team. This is a key role supporting risk… 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....(ICFR) framework to ensure compliance with the Sarbanes-Oxley Act ( SOX ) Support the execution of all phases of … more
- Repligen (Waltham, MA)
- …public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes ... in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including quarterly and annual filings (eg,… more
- CrossCountry Consulting (New York, NY)
- …say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing ... place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS or GAAP accounting… more
- On (Portland, OR)
- …team to oversee third party inspections and audits, related to remediation. Drive SOX effort for the Corporate and Americas region; including risk assessment design ... support special/recurring projects, in addition to analyzing reporting needs for SOX and other internal reporting Support and lead process improvement,… more
- Axon (Seattle, WA)
- …a mission that matters at a company where you matter. Your Impact As Axon's Senior Revenue Accountant, you will be part of a highly collaborative team which partners ... recognition systems and to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to ensure the appropriate… more
- Spotify (New York, NY)
- We are looking for a Senior Accountant in Revenue Accounting to support the Order-to-Cash team with Premium Subscription revenue accounting operations. The ... accordance with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley ( SOX ) control requirements. Execute month-end close procedures, including journal… more
- Zurich Insurance Group (Schaumburg, IL)
- The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries, analysis ... a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes...be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will… more
- Consolidated Edison (New York, NY)
- Job Description The Senior Accountant is responsible for the coordination and preparation of the monthly finance report of the company to senior management and ... financial reporting for Orange and Rockland Utilities, Inc. The Senior Accountant is responsible for developing and maintaining good...tasks for accuracy and adherence to Company procedures and SOX controls. Perform ad hoc tasks and assignments as… more
- Strava (San Francisco, CA)
- …a public readiness journey from late-stage private to public including Sarbanes-Oxley ( SOX ) compliance Support year-end activities What You'll Bring to the Team: 3-5 ... years of experience in payroll processing/functions Bachelors degree in Finance, Accounting, Business, related field, or combination of professional experience Familiarity with payroll accounting and reconciliations Prior experience with Workday CPP or FPC is… more
- DLA LLC (Chicago, IL)
- …that combines fun with hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to join our Accounting Advisory ... support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting Minimum… more
- KForce (Purchase, NY)
- Responsibilities Kforce has a client that is seeking to hire a Senior Accountant in Purchase, New York (NY).Summary:The Senior Accountant will perform critical ... ensure the integrity of the financial statements and support the division. The Senior Accountant will be providing support to the finance and business teams across… more
- Insight Global (Tampa, FL)
- …company. They will be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails ... IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement *Support collection, review and approval of… more
- Verily Life Sciences (Dallas, TX)
- …the entire healthcare ecosystem to drive better health outcomes. Description As a Senior Accountant, you will be instrumental in upholding the accuracy and integrity ... the implementation of a robust internal controls framework in preparation for SOX compliance and partnering across the organization to ensure financial alignment… more
- Turner & Townsend (Sacramento, CA)
- …in the world. Job Description Turner & Townsend are looking for an experienced Senior Project Manager to join our Healthcare team in Sacramento. The ideal candidate ... are captured. Process improvement - identify ways to improve internal systems and processes. SOX control responsibilities may be part of this role, which are to be… more
- Babcock & Wilcox (Akron, OH)
- …in or leading process improvement initiatives, oversight and involvement related to SOX and Internal Audit requests and reviews, and international tax audit support. ... internal / external audit, business controllers, and SEC reporting teams Provide SOX support for general account functions Engage in conversations and implementation… more
- Turner & Townsend (Topeka, KS)
- …projects in the world. Job Description Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day to day ... outcomes by striking the right balance for our people, clients, stakeholders, and society. SOX control responsibilities may be part of this role, which are to be… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. THE ROLE : The Senior Accountant will be responsible for supporting the Measurement & Control ... Stated Generally Accepted Accounting Principles (US GAAP) and Sarbanes-Oxley ( SOX ) Capitalized software accounting experience Advanced Microsoft Excel and PowerPoint… more
- Cytiva (Duncan, SC)
- …under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on ... Site and business needs. Who you are: Bachelor's degree in Accounting, Finance, or Business Administration with a minimum of 10 years experience in a manufacturing environment. It would be a plus if you also possess previous experience in: Strong analytical… 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 ... aligned with regulatory expectations. This role requires a strong understanding of SOX requirements, internal controls, and financial processes. What you'll be doing… more
