- 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
- Pikemann LLC (Seattle, WA)
- …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. Responsibilities: Design, monitor… more
- Warby Parker (New York, NY)
- Warby Parker is seeking an Associate Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance program. This individual ... of controls Who you are: Backed by 3+ years of experience in SOX compliance, internal audit, or public accounting (Big 4 experience is a plus), working with… more
- Dfbooking Recruitment Services (Chicago, IL)
- …businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of ... of rolling out and/or operating in a Controls/ Sarbanes-Oxley ( SOX ) environment would be an advantage. A professional qualification,...essential. *Level (eg. Internal Controls Analyst and Internal Controls Manager ) and salary dependent on… more
- CoreWeave (Bellevue, WA)
- …roles. Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process ... and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance, and business process owners to… more
- Vertafore (Denver, CO)
- …reconciliations A background in understanding, designing, implementing, and rationalizing internal controls under SOX Excellent communication skills; able ... with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our...accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop and manage the annual ... audit experience, including public accounting (Big 4 preferred) Strong knowledge of SOX , GAAP, and internal control frameworks Preferred: CIA certification… more
- Vaco (San Diego County, CA)
- …About the Company: Publicly Traded Pharmaceutical Company Title : Accounting Manager , Commercial Revenue (Individual Contributor) Location : North County San Diego ... revenue general ledger accounts. Ensure compliance with ASC 606 and internal revenue recognition policies. Collaborate with Market Access, Commercial Ops, and… more
- EY (New York, NY)
- …The exceptional EY experience. It's yours to build. Auditor, Assurance (Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, New York, NY. ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key performance… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor, Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and...and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on… more
- Hire Point Recruiting (White Plains, NY)
- …regulatory developments; recommend process and reporting changes as needed Oversee internal control documentation and ensure compliance with SOX requirements ... traded company. We are looking for a hands-on, detail-oriented SEC Reporting Manager to own the preparation of external financial filings, ensure compliance with… more
- Calpine (Houston, TX)
- …and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates ... business processes, procedures, policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine staff as well as… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …of accurate results to International Tax Director. Maintain and enhance Pillar 2 internal models and tools to perform GloBE calculations on a quarterly basis for ... tax law developments and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide leadership and work… more
- Likewize (Southlake, TX)
- …the work of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This position also ... Job Description: Likewize is searching for an Accounting Manager , Device Protection, to join our team at...variances. Adhere to all company policies and support strong internal controls over financial reporting. Manage the intercompany billing… more
- Howden Group Holdings (Stamford, CT)
- …highly motivated individual to join our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial part in ensuring the accuracy and ... advising on risk-related issues. If you have a strong understanding of internal controls and risk management, along with excellent communication and problem-solving… more
- Turner & Townsend (Sacramento, CA)
- …from each project are captured. Process improvement - identify ways to improve internal systems and processes. SOX control responsibilities may be part of ... & Townsend are looking for an experienced Senior Project Manager to join our Healthcare team in Sacramento. The...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Axon (Seattle, WA)
- …where you matter. Your Impact As the Technical Revenue & Financial Reporting Manager , you will be a critical contributor to Axon's revenue recognition and financial ... 606 Prepare and maintain detailed revenue recognition memos and whitepapers for internal and external audit support Work closely with cross-functional teams to… more
- Equinix, Inc. (Dallas, TX)
- …complex revenue and lease transactions; draft technical accounting memos and support internal and external audits Ensure SOX -compliant controls are in place ... our success. Job Summary Equinix is seeking a highly skilled and experienced Manager of Global Revenue and Leasing Assurance. This role is responsible for ensuring… more
- Johnson Lambert (Raleigh, NC)
- …Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and SOC Reporting. ... We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a...significant experience applying technical knowledge in financial statement audits, internal or operational audits, SOC reports, SOX … more