- 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
- 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 ... deep understanding of the Company's quote-to-cash cycle to design effective controls , optimize billing processes, and partner with Enterprise Applications to… more
- First Citizens Bank (Charlotte, NC)
- …Risk, and Controls - Assist in or oversee executing testing of controls to assess adequacy of control design and operating effectiveness managing risk ... to remote in several markets for highly qualified candidate. This Audit Project Manager I position is responsible for executing or leading audit engagements and… more
- Precision Castparts Corp. (Paramount, CA)
- …LIFO, FCA and LCM calculations and analysis. Extensive experience working with SOX internal controls including documentation and testing and working with ... Job Description The Accounting Manager is responsible for the strict adherence to...or access to production processes subject to national security controls under US export control laws and… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …practices with compliance frameworks such as NIST, ISO 27001, HIPAA, PCI-DSS, and SOX . Translate GRC requirements into technical controls and ensure they are ... Job Title: IT Manager I - Infrastructure Security Manager ...compliance (GRC) frameworks, and supporting audit readiness through technical control implementation and documentation. Implement Cyber safety procedures and… more
- Infosys Limited Digital (Atlanta, GA)
- …Group IBPO USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager , IT Ops and Support Lead Analyst - Knowledge Services Job Description: In ... operations. Work in partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance of relevant IT … more
- OKX (New York, NY)
- …include reviewing and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control owners to ... of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO,… more
- Stoneridge (Mansfield, OH)
- …financial close activities, balance sheet reconciliations, and compliance with internal controls and SOX requirements. The position also manages Accounts ... activities including standard cost development and variance analysis Maintain and monitor internal controls and ensure SOX compliance Serve as the point of… more
- RIT Solutions, Inc. (Tampa, FL)
- …and enhance finance operations from start to finish within an ERP system. ERP Business Controls and Process Mapping Manager Focused on the process flow from a ... controls , and compliance. Strong understanding of financial and IT internal controls frameworks ( SOX , COSO) and how they apply to ERP systems Experience with… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …accounting practices across different regions. Compliance and Reporting Partner with the IA and SOX teams to ensure robust controls are in place for all ... Job Title: Senior Manager , North America Accounting Ops Requisition ID: R024478...accounting processes. Take a leading role in SOX compliance for global accounting operations, overseeing and reviewing… more
- Datadog (New York, NY)
- …of audit findings and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may include ... looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects....Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization… more
- Canva (Seattle, WA)
- …this will likely evolve. We are looking for an experienced Revenue Accounting Manager . The successful candidate will be a team player, collaborating with finance, ... platform and revenue recognition systems, to ensure GAAP and SOX compliance. You will collaborate with upstream teams to...and Accounting team to document processes and establish key controls within the quote-to-cash cycle to ensure compliance and… more
- Turner & Townsend (El Mirage, AZ)
- …Contribute to the development of best practices and knowledge sharing across the program. SOX control responsibilities may be part of this role, which are to ... the world. Job Description Turner & Townsend is seeking a Construction Project Manager to support the full lifecycle of large-scale data center construction projects… more
- Turner & Townsend (Hyattsville, MD)
- …designer's certification of code and ADA compliance. Prepare construction risk assessment reports. SOX control responsibilities may be part of this role, which ... Turner & Townsend Heery is seeking an experienced Construction Project Manager (s) for upcoming projects to monitor construction projects for clients, with… more
- KeyBank (Cleveland, OH)
- …on the control environment and implement appropriate changes to ensure SOX compliance. Develop accounting staff, manage their workloads, and provide training and ... Tiedeman Road - Brooklyn, Ohio 44144-2302 Job Summary (Purpose) The Senior Accounting Manager will oversee the accounting operations for a line of business of Key,… more
- Scale AI (San Francisco, CA)
- …of accounts, close checklist, and cost center structures Develop, maintain and improve SOX controls which relate to assigned areas Own drafting and applying ... is seeking a highly motivated International Accounting and Consolidation Manager to join our growing accounting team. As the...experience a plus) Strong knowledge of US GAAP and SOX Hands on experience with international accounting functions and… more
- Stellantis (Auburn Hills, MI)
- …Conducting audits; working with financial accounting and reporting using IFRS; working with SOX and internal controls . OTHER: Job Site: 800 Chrysler Drive, ... TITLE : Technical Accounting Manager DUTIES : Utilize accounting expertise to research, assess, and review technical accounting guidance and support for Stellantis… more
- VML (New York, NY)
- …organization Perform the control activities assigned to you within our internal control framework Work with the Accounting Manager to prepare the following: ... payment of vendor invoices as they come due Support our SOX compliance efforts by documenting key controls for the monthly closing file and preparing for SOX… 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
- iShare, Inc. (Milwaukee, WI)
- …of SoD Manage stakeholders' expectations and escalations Analyze processes and controls , perform root cause analysis and articulate control deficiencies ... IT systems Develop and implement effective segregation of duties controls , ensuring they are aligned with industry best practices...SOX , MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to… more
