- Repligen (Waltham, MA)
- …public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes ... in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including quarterly and annual filings (eg,… more
- 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...regulatory updates and summarization of impacts; and interacting with senior levels of management at key business partners including… more
- CrossCountry Consulting (New York, NY)
- …say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing ... 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… more
- Halozyme, Inc. (San Diego, CA)
- …quo, advancing our mission and making our One Team culture thrive. Join us as a Senior Accountant 1, Accounts Payable & T&E, and you'll be part of a culture that ... people's lives. How you will make an impact The Senior Accountant, Accounts Payable, works in the "Procure to...and balance sheet reconciliations Maintain effective internal controls and SOX 404 documentation over the Procure to Pay cycle… 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 ... understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley ( SOX ) Substantial knowledge of financial concepts and principles Expertise in… more
- GHJ (Atlanta, GA)
- …needs, attract a higher caliber of candidates and assess candidate potential. The Senior Accountant will play a key role in managing the general ledger, preparing ... processes. Ensure compliance with applicable financial regulations (eg, SEC, FINRA, SOX , etc.). Collaborate with internal teams to analyze financial results and… more
- ABM Industries, Inc. (Sugar Land, TX)
- …tax department Review process maps and perform internal controls to ensure SOX compliance Drive and support month-end and year-end close efforts for Record-to-Report ... processes including assisting with accruals, reclasses, adjustments, and account reconciliations; ensure individual and team deadlines and deliverables are met accurately and timely Work with the relevant teams to drive and manage process improvements, up and… more
- GameStop (Grapevine, TX)
- …the best gaming products to the world! Working with general supervision, the Senior Analyst over SEC Reporting and Technical Accounting will be responsible for ... for Treasury. Perform control procedures and documentation in compliance with SOX standards Identify process improvement opportunities as it relates to the… more
- Kforce, Inc. (Miami, FL)
- Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior management ... filings for debt instruments and/or equity offerings Prepare and/or review SOX documentation; Prepare binders/files with support paperwork for evidence of control… more
- Robert Half International, Inc. (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's Financial Services… 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, ... financial statement support Assist in ensuring that the filings are SEC, GAAP and SOX compliant Assist in the preparation and review of quarterly flash and snapshot… more
- Flexgen (Durham, NC)
- …industrial companies in the world. Position Description: FlexGen is seeking a Senior Accountant responsible for ensuring the integrity of our accounting information ... in the creation and definition of internal financial controls, including SOX -level as needed Support with technical accounting activities, projects, and policy… more
- Cresco Labs (Chicago, IL)
- …we move in to. JOB SUMMARY We are seeking an experienced and strategic Senior Vice President (SVP) Controller to join our finance team. The SVP Controller will ... of financial principles and practices, as well as experience with SEC reporting and SOX compliance. CORE JOB DUTIES Lead and manage the accounting team to ensure… more
- MannKind Corporation (Danbury, CT)
- …competitive capabilities and enhance employee productivity. Work collaboratively with senior management to identify opportunities to enhance service delivery. Work ... and KPI; ability to present insightful KPIs, metrics and trends to senior leadership. Working knowledge of Cybersecurity controls and practices. Maintains a mindset… more
- Michael Page (Oak Forest, IL)
- …Inventory Experience CPA or MBA preferred Strong understanding of GAAP, SOX , and other regulatory requirements Excellent analytic, problem-solving, and communication ... to progress your career within the organization Highly visible role, partnering with senior leadership Awesome team culture Apply now and your resume will be… more
- New York Life Insurance Co (New York, NY)
- …The group works closely with all business areas throughout the company, senior management and technology. The role requires strong accounting & analytical skills, ... by junior level staff and co-sourced resources. *Perform divisional SOX controls *Managing intercompany transactions and addressing process discrepancies… more
- Robinhood (Menlo Park, CA)
- …but who is also a good team-player. This role will be reporting to the Senior Tax Manager and as an international tax specialist you will support our global tax ... Support financial modeling in strategic and operational tax planning Support worldwide SOX processes and maintain SOX compliance Support continuous improvements… more
- Babcock & Wilcox (Akron, OH)
- …support across the company to ensure compliance with US GAAP and Sarbanes-Oxley ( SOX ) requirements. The position will oversee a team of 2-3 people and report ... ensuring they are supported with appropriate documentation and compliant with SOX requirements. Manage distribution of drafts to various internal and external… more
- Turner & Townsend (Calhoun, LA)
- …projects in the world. Job Description Turner & Townsend are looking for a Senior Cost Control Manager to oversee the financial aspects of data center construction ... schedule updates. Assistance with programmatic initiatives, training, and alignment opportunities. SOX control responsibilities may be part of this role, which are… more
- Ionis (Carlsbad, CA)
- …This role requires 25% travel to various sites. RESPONSIBILITIES: Partner with senior management to establish and execute strategic plans and objectives for ... meet corporate financial targets. Participate in negotiations and interactions with senior management, executives, and key external partners, often on matters of… more
