- Pikemann LLC (Seattle, WA)
- …Competitive Compensation Career Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our ... to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations....risks, process changes, and the design of existing internal controls Monitor control environment and ensure … more
- Warby Parker (New York, NY)
- …documentation requests Perform quality assurance over controls documentation to ensure SOX compliance Track control deficiencies, work with control ... Warby Parker is seeking an Associate Manager of SOX to play a...team to maintain and update documentation related to internal controls , including process narratives, risk control matrices,… more
- 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
- Dfbooking Recruitment Services (Chicago, IL)
- …as 'one of the best businesses to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the ... a baseline for the implementation of any regulatory internal control requirements. The Controls department will work...be an advantage, but not essential. *Level (eg. Internal Controls Analyst and Internal Controls Manager… more
- Howden Group Holdings (Stamford, CT)
- …and 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 ... on risk-related issues. If you have a strong understanding of internal controls and risk management, along with excellent communication and problem-solving skills,… more
- Cedar Fair (Charlotte, NC)
- …are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... requirements and identify risks associated with business transformation initiatives. Responsibilities SOX Compliance & IT Controls : *Oversee the execution of… more
- Turner & Townsend (Lebanon, IN)
- …for cost management procedures, templates, and products, and refer ideas to appropriate line manager . SOX control responsibilities may be part of this role, ... effectively with post contract cost variances and the change control processes, where applicable refer major changes to line... processes, where applicable refer major changes to line manager . Manage cost checks and carry out valuations 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 ... at CoreWeave leads the transformation of systems, processes, and controls across the Chief Accounting Officer (CAO) organization. This...and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for… more
- Vertafore (Denver, CO)
- …to ensure timely and accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part of this role. ... with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our...A background in understanding, designing, implementing, and rationalizing internal controls under SOX Excellent communication skills; able… more
- The LaSalle Group (Des Plaines, IL)
- …controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on ... in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial… 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. ... as revenue recognition, share-based compensation, business combinations and internal controls . Understand the client's industry and recognize key performance… more
- Vaco (San Diego County, CA)
- …and insights. Process transactions in SAP from billing to cash application. Maintain SOX compliance documentation and support controls within SAP. Prepare audit ... About the Company: Publicly Traded Pharmaceutical Company Title : Accounting Manager , Commercial Revenue (Individual Contributor) Location : North County San Diego… more
- NCR Corporation (Atlanta, GA)
- …disposals, acquisitions and impairments are accounted for appropriately. Perform and walkthrough SOX controls relevant to the areas noted above, ensuring ... your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director -...processes and controls are designed and operating effectively to address the… 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...Adhere to all company policies and support strong internal controls over financial reporting. Manage the intercompany billing and… more
- Arch Capital Group (Morristown, NJ)
- …preparation of Assumed & Ceded Schedule F for Annual Statement Ensure effective SOX controls are maintained and followed Key Competencies Exceptional analytical ... and problem-solving skills with the ability to draw conclusions from research Strong attention to detail and ability to effectively prioritize multiple tasks to meet critical deadlines Highly motivated, strong ability to take initiative, and strong sense of… more
- Hire Point Recruiting (White Plains, NY)
- …developments; recommend process and reporting changes as needed Oversee internal control documentation and ensure compliance with SOX requirements Collaborate ... 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
- Kforce, Inc. (Sarasota, FL)
- …audit experience, including public accounting (Big 4 preferred) Strong knowledge of SOX , GAAP, and internal control frameworks Preferred: CIA certification ... 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… more
- Johnson Lambert (Raleigh, NC)
- …of IT General Controls (ITGCs), application controls , and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational ... BAS team works with our clients to support their IT risk management and control initiatives. We leverage our deep industry knowledge and client data to efficiently… more
- Equinix, Inc. (Dallas, TX)
- …draft technical accounting memos and support internal and external audits Ensure SOX -compliant controls are in place and operating effectively for revenue ... 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
- Turner & Townsend (Sacramento, CA)
- …are captured. Process improvement - identify ways to improve internal systems and processes. SOX control responsibilities may be part of this role, which are to ... Job Description Turner & Townsend are looking for an experienced Senior Project Manager to join our Healthcare team in Sacramento. The ideal candidate should have… more
