- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- CrossCountry Consulting (New York, NY)
- …narratives, flow charts, and risk control matrices Evaluate and test internal controls , and develop tailored remediation strategies for identified risk and ... unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit...sector, specializing in evaluating the financial operations, processes, and controls of organizations such as banks, investment firms, and… more
- Datadog (New York, NY)
- …recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. ... and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit...CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and… more
- Exodus Integrity Services, Inc. (Richfield, OH)
- …effectiveness of periodic restore tests (development instance cloning). 19. Support SOX compliance controls and reporting requirements through regular review ... Opportunity Details Full Time Senior Business Analyst (Oracle) Richfield, OH Exodus Integrity...of security practices, segregation of duties, change management controls and internal audits of business practices.… more
- Axon (Boston, MA)
- …operating procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating ... for a 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… more
- OKX (New York, NY)
- …methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO, and FASB. ... We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee...and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control… more
- TalentBridge (Charlotte, NC)
- …account reconciliations; flag and explain trends, variances, or issues *Execute and document SOX controls to support internal and external audit requirements ... a critical role in ensuring accurate financial reporting and internal controls for a portfolio of renewable...The role involves leading general ledger close activities, executing SOX controls , and analyzing key financial metrics… more
- VML (New York, NY)
- …our organization Perform the control activities assigned to you within our internal control framework Work with the Accounting Manager to prepare the ... of vendor invoices as they come due Support our SOX compliance efforts by documenting key controls ...debits and credits) Experience in public company environment and internal controls over financial reporting a plus.… more
- Halozyme, Inc. (San Diego, CA)
- …with payments Prepare monthly journal entries and balance sheet reconciliations Maintain effective internal controls and SOX 404 documentation over the ... our One Team culture thrive. Join us as a Senior Accountant 1, Accounts Payable & T&E, and you'll...people's lives. How you will make an impact The Senior Accountant, Accounts Payable, works in the "Procure to… more
- GCI (Denver, CO)
- …concise reports and articulate recommendations to stakeholders. COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... Job Description GCI's Senior Compliance & Controls Transformation Analyst...Business Conduct & Ethics. Demonstrated knowledge and understanding of internal controls concepts. Demonstrated ability to keep… 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:...accounting processes. Take a leading role in SOX compliance for global accounting operations, overseeing and reviewing… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …of Sarbanes Oxley cycle narratives within area of responsibility and accurately present key controls within each narrative. Ensure all SOX key controls are ... accuracy, timeliness & integrity of worldwide accounting close and all related internal and external financial reporting Provide US GAAP accounting guidance and JDE… more
- GHJ (Atlanta, GA)
- …auditors during audits and prepare required documentation. Maintain and improve internal controls , accounting systems, and procedures. Assist with budgeting, ... higher caliber of candidates and assess candidate potential. The Senior Accountant will play a key role in managing...Ensure compliance with applicable financial regulations (eg, SEC, FINRA, SOX , etc.). Collaborate with internal teams to… more
- DLA LLC (Boston, MA)
- …Minimum of 3 years' experience; "Big 4" experience a plus Strong knowledge of SOX /COSO Integrated Internal Control Framework Strong process and analytical ... Description As a leading firm focused on internal audit, accounting and corporate finance, our goal...hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to… more
- ABM Industries, Inc. (Sugar Land, TX)
- …tax regulations and coordinating with the tax department Review process maps and perform internal controls to ensure SOX compliance Drive and support ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Kforce, Inc. (Miami, FL)
- … SOX documentation; Prepare binders/files with support paperwork for evidence of control performance Respond timely to internal and external auditor requests ... Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior management… more
- Robert Half International, Inc. (Charlotte, NC)
- …necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control frameworks, ... & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX Analytics Emerging Technologies Control programs Technology Enablement… more
- AgTrust Farm Credit (Fort Worth, TX)
- …Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX ). Ensure Compliance and ... five (5) years of professional experience in public accounting, SOX compliance, internal auditing , or a...Standards : Proficient in COSO 2013 and regulations governing internal controls over financial reporting. * Strong… more
- Apollo (New York, NY)
- … SOX controls environment and ensuring proper documentation of our SOX processes Ensure accuracy and integrity of internal and external reporting ... results packages, including income statement analysis Assist in preparing quarterly internal reporting deliverables to senior management, including Management… more
- Turner & Townsend (Dallas, TX)
- …generated from each project is captured Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be ... in the world. Job Description Turner & Townsend are seeking an experienced Senior Project Manager to join our team to support Mission Critical construction projects.… more
