- 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
- Zurich Insurance Group (Schaumburg, IL)
- …categories/chart of accounts as a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes moderate to complex ... be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager... Senior Financial Accounting Analyst Level. The hiring manager will determine the appropriate level based upon the… 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 ... be an advantage, but not essential. *Level (eg. Internal Controls Analyst and Internal Controls Manager ) and salary dependent on location & experience, as a… more
- Turner & Townsend (Sacramento, CA)
- …in the world. Job Description Turner & Townsend are looking for an experienced Senior Project Manager to join our Healthcare team in Sacramento. The ideal ... project are captured. Process improvement - identify ways to improve internal systems and processes. SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (Topeka, KS)
- …projects in the world. Job Description Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day to ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...with the conditions of appointment Financial Management - Utilize internal software to track ongoing margin levels and monthly… 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
- Cytiva (Duncan, SC)
- …"assets under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc ... depth cost accounting knowledge, emphasis on budgeting, forecasting, financial analysis, internal controls and familiarity with ERP systems (production modules a… more
- Turner & Townsend (Cupertino, CA)
- …in the world. Job Description Turner & Townsend are seeking an experienced Senior Project Manager responsible for overseeing innovative tenant improvement and ... Management procedures, templates and products referring ideas to the appropriate line manager . Identifying and ensuring that the appropriate line manager is… more
- The LaSalle Group (Des Plaines, IL)
- …aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's ... Sr. Internal Auditor, Technology & Digital Job Description: Do...and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …locations included within US GAAP based global financial reporting results. Oversee senior analyst and work with personnel in multiple foreign locations to ensure ... to International Tax Director. Maintain and enhance Pillar 2 internal models and tools to perform GloBE calculations on...and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide… 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...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… 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
- 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
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Assistant Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for ... and ongoing maintenance of each BDC's general ledger; preparation of monthly internal management reports, preparation of quarterly financial statements on Form 10-Q… more
- Turner & Townsend (Sunnyvale, CA)
- …the world. Job Description Turner & Townsend is seeking a skilled and motivated Project Manager to join our San Francisco South Bay area team. This is an exciting ... projects for key clients in the region. You will work closely with senior team members and stakeholders to help drive project success from planning through… more
- Experis (Addison, TX)
- …a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, you will be ... mindset which will align successfully in the organization. Job Title: IT Risk Manager Location: Addison, TX Pay Range: $62 per hour What's the Job? Consult… more
- Turner & Townsend (San Francisco, CA)
- …Turner & Townsend is looking for an Associate Director - Construction Project Manager to join our Healthcare team. The ideal individual will have prior experience ... run proposal generation efforts in concert with the business generation and senior management teams. Attend client interviews to present our service offerings.… more
- Management Recruiters International, Inc. (Tipton, IN)
- …client, located in the central part of Indiana, is actively seeking a Sr. Accounting Manager - Accounts Payable & Credit. The Senior Accounts Payable and Credit ... indicators (KPIs) and dashboards to monitor AP and credit health. Assist in audits ( internal and external) and ensure compliance with SOX or other applicable… more
