• Fidelity Investments (Merrimack, NH)
    …in the oversight of the funds financial statement process and Sarbanes Oxley ( SOX ) Compliance programs. The role includes; monitoring and analysis of product ... Job Description: The Role As a Senior Manager in Asset Management's Treasurers Office, you will...business, investment types and alternative investment products. Strong technical accounting and regulatory knowledge, including SOX 404.… more
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  • Activision Blizzard, Inc. (Los Angeles, CA)
    …are in place for all accounting processes. Take a leading role in SOX compliance for global accounting operations, overseeing and reviewing team ... compliance and intelligent insights. As the Senior Manager , you will oversee the accounting close processes, compliance , and governance through a… more
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  • 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); ... the driving forces behind our success. With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our… more
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  • Precision Castparts Corp. (Paramount, CA)
    Job Description The Accounting Manager is responsible for the strict adherence to financial policies and procedures to ensure the accuracy of financial ... environment, and protection of company assets against loss. The Accounting Manager reports into the Controller and...CPA/CMA or MBA a plus Minimum of 5 years' accounting experience in a manufacturing environment SOX more
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  • KeyBank (Cleveland, OH)
    …process changes on the control environment and implement appropriate changes to ensure SOX compliance . Develop accounting staff, manage their workloads, and ... - Brooklyn, Ohio 44144-2302 Job Summary (Purpose) The Senior Accounting Manager will oversee the accounting...experience in accounting . Strong knowledge of GAAP, SOX compliance , and financial reporting. Excellent leadership,… more
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  • Canva (Seattle, WA)
    …start, but this will likely evolve. We are looking for an experienced Revenue Accounting Manager . The successful candidate will be a team player, collaborating ... platform and revenue recognition systems, to ensure GAAP and SOX compliance . You will collaborate with upstream...platform and related systems. You'll work closely with the SOX lead and Accounting team to document… more
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  • Stoneridge (Mansfield, OH)
    …customers' expectations, and motivate our team. Job Overview: We're seeking a hands-on Site Accounting Manager to lead accounting operations at our Lexington ... cost development and variance analysis Maintain and monitor internal controls and ensure SOX compliance Serve as the point of contact for external audits… more
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  • Thatcher Company, Inc. (Salt Lake City, UT)
    …Time Salary Range $120000.00 - $140000.00 Salary/year Job Shift Any Description Manufacturing Accounting Manager Thatcher Company, Inc., based in Salt Lake City, ... Utah, is seeking an experienced Manufacturing Accounting Manager to oversee cost ...plant operations, supply chain teams, and inventory management. Ensure compliance with GAAP and SOX requirements by… more
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  • Axon (Boston, MA)
    …billing-related processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership ... company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will be...customers and cross-functional teams including Sales, Quoting, Order Management, Accounting , and Revenue. You'll play a vital role in… more
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  • Live Nation Entertainment, Inc. (Henderson, NV)
    …was formed in 1993. THE ROLE Insomniac is looking for a Sr Merchandise Accounting Manager to support various critical operations including, close, reporting and ... guidance and support. Process Improvement: Identify and implement improvements to accounting processes, ensuring efficiency and accuracy. Compliance : Ensure … more
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  • Figma (San Francisco, CA)
    …provide education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support key ... Operations team. This role will report to the Senior Manager of Equity Administration and will be an integral...to support company wide initiatives and legal, tax, and accounting compliance We'd love to hear from… more
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  • VML (New York, NY)
    …activities assigned to you within our internal control framework Work with the Accounting Manager to prepare the following: Monthly submission of various ... the tasks necessary to ensure the execution of daily accounting operations for your assigned unit Assist in monthly...of vendor invoices as they come due Support our SOX compliance efforts by documenting key controls… more
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  • Ruprecht Company (Mundelein, IL)
    …and financial reporting, with prior supervisory experience. Strong understanding of GAAP, SOX compliance , and financial controls. Excellent analytical skills to ... (AR), Accounts Payable (AP), and Cash/Treasury activities. This role ensures accuracy, compliance , and efficiency in transactional accounting while leading a… more
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  • Robinhood (Menlo Park, CA)
    …planning Support worldwide SOX processes and maintain SOX compliance Support continuous improvements in international tax accounting processes by ... tax reporting, compliance and financial reporting processes. The International Tax Manager position will be located at our headquarters office in Menlo Park, CA.… more
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  • Lincoln Financial (Broomall, PA)
    …their assigned area(s) of responsibility. Maintains internal control system to ensure SOX compliance . Recommends enhancements. Prepares & communicates concise & ... provide subject matter expertise and direction on complex operational and accounting processes for derivative investments in Lincoln's General Account Invested… more
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  • ITT Inc. - English US (Placentia, CA)
    …the NA PRO Controller. Essential Responsibilities Functional responsibilities include General Accounting and Reporting, FP&A, Compliance and Control, Budgeting, ... and time tracking and reporting Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies,… more
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  • Tokio Marine North America Services LLC (Bala Cynwyd, PA)
    compliance with Japanese Sarbanes-Oxley (J- SOX ). -Prepares or assists the accounting manager with preparation of reports which summarize and forecast ... technology, legal, and payroll expertise to our customers. Support Investment Accounting team with day-to-day GAAP, STAT and Management financial reporting functions… more
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  • iShare, Inc. (Milwaukee, WI)
    …of control concepts and processes with practical experience in regulatory compliance , internal audits, risk management, accounting / process advisory ... for small to medium teams engaged in Assurance and Accounting support engagements for global clients in Insurance, Healthcare...US GAAP pronouncements or other factors that may affect SOX , MAR or Federal Reserve Reporting scoping and control… more
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  • James Hardie (Chicago, IL)
    …and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance , and reduce tax exposure across $3B in sales and $400M ... Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance , innovation, and transformation...Indirect Tax Director. What You'll Bring Bachelor's degree in Accounting or Finance (Master's in Tax, CPA, or CMI… more
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  • Okta (San Francisco, CA)
    …Manage the sales tax exemption certificate process, ensuring proper documentation and compliance . Manage SOX controls and quarterly ASC 450 compliance ... are seeking a highly motivated and experienced Indirect Tax Manager to lead and manage all aspects of indirect...to lead and manage all aspects of indirect tax compliance , planning, and controversy in the US This role… more
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