- Repligen (Waltham, MA)
- …and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal ... entries, and financial reporting for a publicly traded company . The ideal candidate has strong attention to detail, analytical skills, and a desire to grow in a… more
- Merck & Co. (Rahway, NJ)
- …in Rahway, NJ.- This position will work closely with and oversee the company 's eBilling Administrator. Law Firm and Legal Vendor Management: Ensure excellence in ... and serving as the primary contact for related inquiries. Administer the company 's preferred law firm program, leading RFP projects, managing timelines, preparing… more
- Repligen (Waltham, MA)
- OverviewOur fast-growing and acquisitive global public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who ... will own the Company 's accounting processes including all global subsidiaries. Reporting directly to the VP Corporate Controller, this role has a high degree of… more
- Asbury Automotive Group (Duluth, GA)
- …the accounting for acquisitions and divestitures. Assist in the support of Asbury's company -wide SOX program and the coordination with Internal Audit and our ... Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers...various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley ( SOX ). The candidate in this role will play a… more
- AEG (Worcester, MA)
- …is no application deadline. Responsibilities Must demonstrate ability to meet the company standard for excellent in the areas of guest service, interaction with ... suggestively upsell products to guests. Must pour drinks responsibly in accordance with company standards for serving size. Must check guest's ID in accordance with… more
- Fidelity Investments (Merrimack, NH)
- …in the oversight of the funds financial statement process and Sarbanes Oxley ( SOX ) Compliance programs. The role includes; monitoring and analysis of product changes ... investment products. Strong technical accounting and regulatory knowledge, including SOX 404. Excellent organizational and problem-solving skills and attention to… more
- CrossCountry Consulting (New York, NY)
- …place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS or GAAP accounting ... dental, and vision coverage; flexible spending accounts; and a 401(k) with company matching. Additionally, employees can take advantage of generous parental and… more
- CrossCountry Consulting (Arlington, VA)
- …services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, ... of key risk domain standards and frameworks, such as Sarbanes-Oxley Act ( SOX ) Experience mentoring and developing junior team members and helping project teams… more
- FedEx (Memphis, TN)
- …internal audit and security teams to align technology compliance with Sarbanes-Oxley ( SOX ) and other regulatory requirements. 5. Oversee ongoing risk assessments and ... standards. 10. Comply with all applicable laws/regulations, as well as company policies/procedures. 11. Perform other duties as assigned. Qualifications Bachelor's… more
- ITT Inc. - English US (Placentia, CA)
- …systems and processes and ensure compliance with all related rules, regulations and Company policies (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides ... and reporting Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax and statutory… more
- Cresco Labs (Chicago, IL)
- …filings. Develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure SOX compliance. Oversee and drive key ... COMPANY OVERVIEW Cresco Labs is one of the...practices, as well as experience with SEC reporting and SOX compliance. CORE JOB DUTIES Lead and manage the… more
- Lambda (San Jose, CA)
- …to maintain optimal performance and uptime, and driving cross company coordination through product management organization to align operational capabilities ... policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in...Commuter stipends for select roles 401k Plan with 2% company match (USA employees) Flexible Paid Time Off Plan… more
- Datadog (New York, NY)
- …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 ... of audit findings and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may include leading… more
- Moelis & Company (New York, NY)
- …with that same drive. Accounts Payable, Associate - New York Moelis & Company is a leading global independent investment bank that provides innovative strategic ... financial advisory services across all major industry sectors. Moelis & Company 's experienced professionals advise clients on their most critical decisions,… more
- VML (New York, NY)
- …as well as 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 audits Assist business unit client finance teams and...years) in an advertising, media, management consulting or technology company is strongly preferred. 3-5 years relevant accounting-based work… more
- Ducommun (Gardena, CA)
- …accounting procedures; timely and accurate processes and reporting inaccordance with company policy, and in compliance with all requirements relatedto Sarbanes ... are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store...other departments and locations. Conduct internal audits of the SOX policies and procedures as outlined in the … more
- Precision Castparts Corp. (Paramount, CA)
- …accuracy of financial reporting, a strong control environment, and protection of company assets against loss. The Accounting Manager reports into the Controller and ... payments, and reconciling the Accounts Receivable aging reports to meet or exceed company standards Manage the full cycle Accounts Payable process Assist with the… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …role ensures business continuity, accurate financial reporting, and adherence to Company policies, while providing thought leadership and help support alignment of ... regions. Compliance and Reporting Partner with the IA and SOX teams to ensure robust controls are in place...this role may be changed as directed by the Company at any time to promote and support our… more
- Granite City Electric Supply Company (Chicopee, MA)
- …New York, and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red ... Sox . Position Summary: Granite City is looking for a...bonus Monthly quality incentives Medical, Dental Vision, Pet insurance Company Paid Life insurance and STD/LTD 401k with matching… more
- Thatcher Company, Inc. (Salt Lake City, UT)
- Job Details Job Location Thatcher Company Inc - Salt Lake City, UT Position Type Full Time Salary Range $120000.00 - $140000.00 Salary/year Job Shift Any Description ... Manufacturing Accounting Manager Thatcher Company , Inc., based in Salt Lake City, Utah, is...teams, and inventory management. Ensure compliance with GAAP and SOX requirements by maintaining accurate financial records, implementing effective… more
