- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls,… more
- First Citizens Bank (Charlotte, NC)
- … audit scope, objectives, testing strategies, and sampling approach under Audit Manager guidance. Present and effectively communicate identified audit ... week in office. Open to remote in several markets for highly qualified candidate. This Audit Project Manager I position is responsible for executing or leading … more
- OKX (New York, NY)
- …About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the financial ... audit portfolio within the US market at OKX. In...risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO, and FASB. Excellent analytical… more
- Axon (Boston, MA)
- …mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a key member of a highly collaborative team ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- Datadog (New York, NY)
- …provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. ... This position will work closely with the Manager , Internal Audit (IA), working across our...and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit … more
- Asbury Automotive Group (Duluth, GA)
- …accounting for acquisitions and divestitures. Assist in the support of Asbury's company-wide SOX program and the coordination with Internal Audit and our ... various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley ( SOX ). The candidate in this role will play a...and the annual audit by our external audit firm. Assist the Manager of Financial… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter ... with governance, risk, and compliance (GRC) frameworks, and supporting audit readiness through technical control implementation and documentation. Implement Cyber… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- Job Title: Senior Manager , North America Accounting Ops Requisition ID: R024478 Job Description: Your Platform Activision Blizzard plays a centralized role in the ... accessibility! We are seeking a highly driven, innovative, and passionate Senior Manager , Accounting Operations to join the Accounting Operations team inside Finance… more
- 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 ... join its growing Equity Operations team. This role will report to the Senior Manager of Equity Administration and will be an integral team member in facilitating and… more
- Thatcher Company, Inc. (Salt Lake City, UT)
- …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 accounting and financial operations within our process chemical manufacturing environment.… more
- Apollo (New York, NY)
- Position Overview Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to provide our clients excess return at every ... reporting team, and ensure that our financial statements are SEC, GAAP and SOX compliant for Apollo Global Management and our management reporting is accurate,… more
- James Hardie (Chicago, IL)
- …automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across ... leader? James Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American… more
- iShare, Inc. (Milwaukee, WI)
- …Capital Markets verticals *Lead development, documentation, and maintenance of audit program(s) consistent with enterprise policies, procedures, and established ... Work with various stakeholders, including process owners, IT, and internal audit , to ensure effective implementation and maintenance of SoD Manage stakeholders'… more
- Ferrotec (USA) Corporation (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. Experience with SOX compliance and internal audit processes preferred. Ability ... *Responsible for the preparation of appropriate documentation as required by J- Sox . *May recommend improvements to AR processes. *Perform other related duties… more
- Okta (San Francisco, CA)
- …belongs to you. We are seeking a highly motivated and experienced Indirect Tax Manager to lead and manage all aspects of indirect tax compliance, planning, and ... tax exemption certificate process, ensuring proper documentation and compliance. Manage SOX controls and quarterly ASC 450 compliance for any US-based reserves.… more
- Xometry (Rockville, MD)
- …requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting ... manufacturing capacity. We are seeking a highly motivated and experienced Director/Senior Manager , SEC Reporting to lead our SEC reporting function. This role is… more
- Axon (Boston, MA)
- …or Washington DC Department: Order Management, Commercial Operations Reports To: Manager , Order Management - Domestic Team Validate and process customer orders, ... ensuring completeness and compliance with Axon's booking and audit standards Review supporting deal documentation, including quotes, POs, contracts, and SOWs… more
- Bancroft Staffing Partners (San Francisco, CA)
- Tax Manager & Senior Tax Manager - Hybrid | Bay Area & San Diego About Us We are a nationally recognized, award-winning CPA firm consistently ranked among the ... SoCal, and Mid-West. We specialize in providing high-level tax, accounting, audit , and advisory services to a prestigious clientele, including technology companies,… more
- Live Nation Entertainment, Inc. (Henderson, NV)
- …in 1993. THE ROLE Insomniac is looking for a Sr Merchandise Accounting Manager to support various critical operations including, close, reporting and analysis, ... audit support, budgeting and assist with settlements, recording and...efficiency and accuracy. Compliance: Ensure compliance with internal controls, SOX requirements, and tax laws and regulations and other… more
- Databricks (Mountain View, CA)
- …seamlessly in face of incredible growth. We are seeking a dynamic Staff IT Product Manager for the Fintech team focusing on the Record To Report (RTR) and Procure To ... including Accounting, Tax, Treasury, and FP&A. You will support compliance and audit requirements through appropriate controls and documentation. You will lead full… more
