- Fidelity Investments (Merrimack, NH)
- Job Description: The Role As a Senior Manager in Asset Management's Treasurers Office, you will play a key role in the oversight of the funds financial statement ... process and Sarbanes Oxley ( SOX ) Compliance programs. The role includes; monitoring and analysis of product changes that result in changes to disclosures in the… 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
- Tokio Marine North America Services LLC (Bala Cynwyd, PA)
- …and IFRS financial accounting standards and in compliance with Japanese Sarbanes-Oxley (J- SOX ). -Prepares or assists the accounting manager with preparation of ... reports which summarize and forecast business activity and financial position in areas of income, expenses, and earning based on past, present and expected performance of the investment portfolios. Qualifications: Bachelor's degree in finance or accounting… more
- Infosys Limited Digital (Atlanta, GA)
- …Group IBPO USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager , IT Ops and Support Lead Analyst - Knowledge Services Job Description: In ... operations. Work in partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance of relevant IT controls… more
- Axon (Boston, MA)
- …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 team ... processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter ... with compliance frameworks such as NIST, ISO 27001, HIPAA, PCI-DSS, and SOX . Translate GRC requirements into technical controls and ensure they are implemented,… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- Job Title: Senior Manager , North America Accounting Ops Requisition ID: R024478 Job Description: Your Platform Activision Blizzard plays a centralized role in the ... are seeking a highly driven, innovative, and passionate Senior Manager , Accounting Operations to join the Accounting Operations team...regions. Compliance and Reporting Partner with the IA and SOX teams to ensure robust controls are in place… more
- Precision Castparts Corp. (Paramount, CA)
- Job Description The Accounting Manager is responsible for the strict adherence to financial policies and procedures to ensure the accuracy of financial reporting, a ... strong control environment, and protection of company assets against loss. The Accounting Manager reports into the Controller and is a crucial member of the… more
- First Citizens Bank (Charlotte, NC)
- …to remote in several markets for highly qualified candidate. This Audit Project Manager I position is responsible for executing or leading audit engagements and ... less complex audit engagements or as an individual contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and… more
- Turner & Townsend (El Mirage, AZ)
- …the world. Job Description Turner & Townsend is seeking a Construction Project Manager to support the full lifecycle of large-scale data center construction projects ... Contribute to the development of best practices and knowledge sharing across the program. SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Hyattsville, MD)
- …Turner & Townsend Heery is seeking an experienced Construction Project Manager (s) for upcoming projects to monitor construction projects for clients, with ... direct accountability for project delivery. The Construction Project Manager shall manage all facets of project management for individual projects while protecting… more
- Stoneridge (Mansfield, OH)
- …motivate our team. Job Overview: We're seeking a hands-on Site Accounting Manager to lead accounting operations at our Lexington manufacturing facility. This role ... activities, balance sheet reconciliations, and compliance with internal controls and SOX requirements. The position also manages Accounts Payable, Payroll, and Cost… more
- KeyBank (Cleveland, OH)
- …Tiedeman Road - Brooklyn, Ohio 44144-2302 Job Summary (Purpose) The Senior Accounting Manager will oversee the accounting operations for a line of business of Key, ... principles (GAAP), corporate accounting policies, and internal/external audits. The Accounting Manager must be able to thrive under deadlines, be an effective… more
- Figma (San Francisco, CA)
- …join its growing Equity Operations team. This role will report to the Senior Manager of Equity Administration and will be an integral team member in facilitating and ... education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support key initiatives,… more
- OKX (New York, NY)
- …We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the financial audit portfolio within the ... audit standards, risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO, and FASB. Excellent analytical skills with the… more
- Canva (Seattle, WA)
- …this will likely evolve. We are looking for an experienced Revenue Accounting Manager . The successful candidate will be a team player, collaborating with finance, ... platform and revenue recognition systems, to ensure GAAP and SOX compliance. You will collaborate with upstream teams to...platform and related systems. You'll work closely with the SOX lead and Accounting team to document processes and… more
- Asbury Automotive Group (Duluth, GA)
- …team and assist in various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley ( SOX ). The candidate in this role will play a key role in our quarterly ... our headquarters' relocation, the Staff Accountant Financial Reporting and SOX will be based in our Sandy Springs, GA...annual audit by our external audit firm. Assist the Manager of Financial Reporting with equity, stock compensation, lease… more
- Vishay Precision Group (Cary, NC)
- …boundaries of precision measurement technology. We're seeking to fill our Regional IT Manager to join our dynamic team and spearhead our IT initiatives across the ... infrastructure. Lead regional projects such as site expansions, M&A integrations, and SOX compliance audits. Build and empower an IT team while nurturing strong… more
- Vishay Precision Group (Schenectady, NY)
- …boundaries of precision measurement technology. We're seeking to fill our Regional IT Manager to join our dynamic team and spearhead our IT initiatives across the ... infrastructure. Lead regional projects such as site expansions, M&A integrations, and SOX compliance audits. Build and empower an IT team while nurturing strong… more
- Scale AI (San Francisco, CA)
- …Scale AI is seeking a highly motivated International Accounting and Consolidation Manager to join our growing accounting team. As the International Accounting ... Manager , you will play a key leadership role in...checklist, and cost center structures Develop, maintain and improve SOX controls which relate to assigned areas Own drafting… more
