- Repligen (Waltham, MA)
- …controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory ... insurance policies including directors and officer's and property and casualty. Accounting Policy & Technical SupportEnsure consistent application of US… more
- CNM LLP (Los Angeles, CA)
- … accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX CPA or CIA preferred. (CNM provides extensive ... energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic clients evaluate risks surrounding internal control over… more
- CECO Environmental (Addison, TX)
- …(eg, acquisitions, equity transactions, revenue recognition, etc.). *Ensure SOX compliance related to financial reporting and technical accounting . *Foster a ... managing technical accounting matters, and serving as a resource for accounting policy decisions. The ideal candidate will have strong analytical skills… more
- Wealthfront (Palo Alto, CA)
- …Support audit and internal controls, including maintaining documentation for SOX compliance . Provide training to the accounting team and broader organization ... standards / guidance. Evaluate the impact of new accounting pronouncements and implement accounting policy...reporting processes with strong project management skills Familiarity with SOX compliance and internal controls High attention… more
- Golub Capital (Chicago, IL)
- …and earnings conference calls Monitoring and ensuring timely identification and compliance with evolving accounting guidance, providing US GAAP interpretation ... including its subsidiaries and debt facilities Facilitating quarterly and annual debt compliance activities Completing SOX controls associated with month end… more
- UHS (Temecula, CA)
- …in preparation of annual budget process. Ensures Finance Department is operating within policy and meets audit standards / SOX Standards, as demonstrated by ... laws for hospitals. Excellent organizational and analytical skills. Knowledge of Accounting Policies/Practice and compliance with deadlines. Strong analytical… more
- Bartlett Wealth Management (Cincinnati, OH)
- …SOX ) controls and documentation to reflect the current regulatory environment. Ensures compliance with SOX through various testing. Participates in the annual ... review of Policy & Procedures, ADV, Compliance Program. Serves...not limited to Microsoft Office applications, portfolio management software, financial/ accounting systems, etc. In addition, the ideal associate will:… more
- Aisin Corporation (Northville, MI)
- …Oversee and manage J- SOX audits for AWA, affiliates and subsidiaries. Perform J- SOX compliance audits for all in-scope business processes. Work with NA/Japan ... management to identify risk areas. Assist with the coordination of J- SOX audit compliance program with outside examiners and auditors. Monitor the remediation… more
- Chubb (Philadelphia, PA)
- …(COG). This includes reviewing foreign field office submissions, addressing accounting issues, analyzing intercompany transactions, and recording and supporting ... reconciliations, currency translation adjustments, journal entry preparation and Sarbanes-Oxley compliance procedures. Duties & Responsibilities: Analyze balance sheets of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Committee process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance . Essential Functions: Manage timeline for SEC ... of the financial reporting process.*Train the organization on non-GAAP policy and review non-GAAP reporting for compliance .*Assist...experience in auditing SEC registrants, preparing SEC filings, and SOX compliance 8 years or more in… more
- Daifuku (Novi, MI)
- …and monthly actual vs. budget comparison analysis. Addresses internal/external audits and J- SOX compliance testing Execute J- SOX process as the inspector ... data from multiple systems. This position reports to the Accounting Manager or the Treasurer. Major Areas of Responsibility...a copy of the company's affirmative action plan or policy statement, please call ###. Daifuku North America offers… more
- AccruePartners, Inc. (Charlotte, NC)
- …and related training Certified Public Accountant (CPA) designation Ten years of relevant accounting or accounting policy experience; Understanding of GAAP ... and procedures. Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and… more
- Axon (Scottsdale, AZ)
- …improvements You will support all internal and external audit activities, including SOX Compliance You will assist with special projects as assigned ... terms for proper revenue recognition in accordance with company policy and revenue recognition accounting standards You...a plus Experience and knowledge working with ASC 606 compliance guidelines Recent public accounting experience or… more
- Authentic Brands Group (New York, NY)
- …with ERP systems (eg, NetSuite, SAP, Oracle). Knowledge of internal controls and SOX compliance . Primary Location Salary Range: $95,000 - $105,000 Authentic is ... Do The Senior Accountant, Consolidations is a key member of the corporate accounting team, responsible for the accurate and timely consolidation of the company's… more
- Robinhood (Chicago, IL)
- …Robinhood's mission by ensuring the company maintains transparency, accuracy, and compliance in all financial disclosures. As a Senior Accountant in Financial ... with teams such as Investor Relations, Treasury, Finance, Corporate Accounting , Financial Operations, and Legal. Your work will support Robinhood's… more
- AMN Healthcare (San Diego, CA)
- …and ensure accurate Customer Statements and AR Aging Reports. Documentation & Compliance : Prepare and reconcile Cash Receipts Batch documentation to support ... internal audit and SOX controls; ensure proper saving and retention of batch...proper saving and retention of batch records per company policy . Collaboration & Communication : Build strong working relationships… more
- Kaiser Permanente (Castle Rock, CO)
- …and fulfilling routine contracts with some guidance; producing standard reports for compliance monitoring (eg, Joint commission, Sarbanes-Oxley [ SOX ]) and audits ... and practices in Supply Chain and Logistics, ensures their own compliance to relevant guidelines, identifies inventory, asset, and vendor/suppliers deficiencies.… more
- Smurfit Kappa (Anderson, SC)
- …on testing and providing the business with a strong support to ensure full compliance with the Group's internal control framework and policies across the various BIB ... at the forefront of helping with continuous improvement, standardisation of processes, policy training, onboarding new finance personnel and many other tasks that… more
- Cockroach Labs (New York, NY)
- …roadmap for IPO readiness. By 90 Days: Deliver a comprehensive: Three-year roadmap for accounting policy , controls, and compliance Systems roadmap focused on ... and strategic Vice President, Corporate Controller to lead and scale our global accounting function. Reporting directly to the CFO, this executive will oversee all… more
- DLA LLC (New York, NY)
- …risk consulting experience (Big 4 preferred but not required) - Knowledge of SOX compliance , COSO frameworks, and SDLC principles - Experience performing ... things we typically look for: - A degree in Accounting , Finance, Information Systems, or a related field -...- Employee referral & commissions programs - Hybrid work policy (typically 2 days per week in-office) Come Be… more
