- Repligen (Waltham, MA)
- …or Finance1-3 years of relevant experience (public accounting or corporate accounting preferred )Strong understanding of US GAAP; experience with SOX controls is ... and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal… more
- Merck & Co. (Rahway, NJ)
- …as the primary contact for related inquiries. Administer the company's preferred law firm program, leading RFP projects, managing timelines, preparing reports ... Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and outside… more
- First Citizens Bank (Charlotte, NC)
- …actions Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act Preferred Skills: Experience in Liquidity Risk Management (LRM) ... and procedures regulating Internal Audit actions. In-Charge Audit experience in financial services preferred . If hired in New Jersey the base pay for this position… more
- PitchBook Data (Seattle, WA)
- …preferred Familiarity with Finance, Marketing, and Revenue Operations processes and SOX controls preferred Relevant certifications like PMP, Scrum Master, ... experience with project management and road mapping tools; Jira and Aha preferred Experience managing programs in enterprise systems like Marketo, Salesforce, or… more
- Central Garden & Pet (Boise, ID)
- …independently and as part of a team SAP or other mainframe experience preferred Basic understanding of internal controls including SOX requirements preferred ... ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections, preferred . Self-starter that works well in a fast paced environment with firm… 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 ... compliance, and risk management. Job Conditions Some travel required Preferred Qualifications Pay Transparency: Pay: Additional Details: This position may… more
- MannKind Corporation (Danbury, CT)
- …other Microsoft services). Understanding of computer system validation, HIPAA and SOx regulations. Previous Pharma experience preferred . MannKind Corporation ... (NASDAQ:MNKD) focuses on the development and commercialization of inhaled therapeutic products for patients with diseases such as diabetes and pulmonary arterial hypertension. MannKind is currently commercializing Afrezza(R) (insulin human) inhalation powder,… more
- Precision Castparts Corp. (Paramount, CA)
- …plus Minimum of 5 years' accounting experience in a manufacturing environment SOX (Sarbanes-Oxley Act) reporting experience is preferred Previous public ... LIFO, FCA and LCM calculations and analysis. Extensive experience working with SOX internal controls including documentation and testing and working with process… 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...experience Experience with financial reporting for SEC registrants is preferred Big Four experience is preferred Skills… more
- Infosys (Chicago, IL)
- …applicants authorized to work in the United States are encouraged to apply. Preferred Qualifications: We will require a consultant having 7+ years of experience in ... import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change management...Make sure all the systems are consistent and follows SOX rules Perform live testing in systems with Audit… more
- Apollo (New York, NY)
- …reporting team, and ensure that our financial statements are SEC, GAAP and SOX compliant for Apollo Global Management and our management reporting is accurate, ... in ensuring that the filings are SEC, GAAP and SOX compliant Assist in the preparation and review of...accounting expertise. SEC reporting experience and CPA or equivalent preferred . Mix of Big 4/Financial Services industry experience … more
- Ferrotec (USA) Corporation (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. Experience with SOX compliance and internal audit processes preferred . Ability ... *Responsible for the preparation of appropriate documentation as required by J- Sox . *May recommend improvements to AR processes. *Perform other related duties… more
- TalentBridge (Charlotte, NC)
- …and storage. The role involves leading general ledger close activities, executing SOX controls, and analyzing key financial metrics in a fast-paced, growth-driven ... flag and explain trends, variances, or issues *Execute and document SOX controls to support internal and external audit requirements *Facilitate periodic… 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 ... and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that...practices. Who You Are: BS/BA degree or equivalent experience Preferred certifications: CPA, CISA, or CIA 2-4 years of… more
- Ducommun (Gardena, CA)
- …in process development with other departments and locations. Conduct internal audits of the SOX policies and procedures as outlined in the SOX ICE database. ... Excel, PowerPoint, and Access; Expert level of experience with Excel preferred . Demonstrated analytical expertise including ability to plan, resolve problems… 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...advertising, media, management consulting or technology company is strongly preferred . 3-5 years relevant accounting-based work experience. Experience in… more
- Stoneridge (Mansfield, OH)
- …activities, balance sheet reconciliations, and compliance with internal controls and SOX requirements. The position also manages Accounts Payable, Payroll, and Cost ... cost development and variance analysis Maintain and monitor internal controls and ensure SOX compliance Serve as the point of contact for external audits Support… more
- Dime Community Bank (Bellmore, NY)
- …File Maintenance reviews to ensure the accuracy and integrity of data for SOX 404 purposes Review, submit, process, and close consumer loan requests. Make decisions ... Banker, Customer Service Associate/Representative, Financial Service Associate). Cash-handling experience preferred . Quality customer service required. Equal Opportunity Employer/Protected Veterans/Individuals… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish ... years with a Masters) of accounting experience What else we look for ( Preferred ): GAAP knowledge Certified Public Accountant (CPA) license Big 4 Public accounting… more
- Axon (Boston, MA)
- …processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership with the ... degree in accounting or finance, or equivalent, CPA license preferred 8+ years of accounting and finance experience, billing...revenue expertise, recent experience with a publicly traded company preferred Expert in US GAAP and ASC 606, preferably… more
