- 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 (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
- 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 ... standards, as well as local regulatory frameworks Assist Managing Consultants in driving operational excellence by actively participating in ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of… 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 ... monitor compliance exposure across critical workflows, platforms and third-party service providers. 6. Manage escalation, exception handling and remediation processes for compliance deviations. 7. Track and report on control effectiveness, audit readiness and… more
- AEG (Worcester, MA)
- …Must demonstrate ability to meet the company standard for excellent in the areas of guest service, interaction with co-workers and uniform standards. Follow the bar ... In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Overview The Bartender is responsible for the service of all beverages, both alcoholic and… more
- Repligen (Waltham, MA)
- …and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal ... reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and… 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...and CFO Earnings Packages Assist in maintaining a sound SOX controls environment and ensuring proper documentation of our… 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...and divestitures. Assist in the support of Asbury's company-wide SOX program and the coordination with Internal Audit and… more
- Infosys (Chicago, IL)
- …documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change management process control documentation ... Make sure all the systems are consistent and follows SOX rules Perform live testing in systems with Audit...testing in systems with Audit team to show the SOX related evidence Strong Client Facing experience, great communication… more
- Lambda (San Jose, CA)
- …and driving policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, ... vendor compliance. Monitor and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and data center operations. Establish KPIs to track… 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
- Stoneridge (Mansfield, OH)
- …activities, balance sheet reconciliations, and compliance with internal controls and SOX requirements. The position also manages Accounts Payable, Payroll, and Cost ... variance analysis Maintain and monitor internal controls and ensure SOX compliance Serve as the point of contact for...a supervisory role in manufacturing Strong knowledge of GAAP, SOX , and internal controls Proficient in ERP systems (SAP,… more
- Cresco Labs (Chicago, IL)
- …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 ... policies, procedures, and internal controls to safeguard company assets and ensure SOX compliance. Oversee and drive key projects for Finance, including standard… 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
- 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
- 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 assist in other ad hoc projects as needed. Other duties as assigned. What you'll need: Bachelor's degree… 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. ... Responsible for planning and overseeing annual physical inventory count. Prepare documentation for internaland external audit of general accounting activities as needed for financial andSOX audits. Provide corporate office with any necessary cash information.… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …practices across different regions. Compliance and Reporting Partner with the IA and SOX teams to ensure robust controls are in place for all accounting processes. ... Take a leading role in SOX compliance for global accounting operations, overseeing and reviewing team adherence to controls. Process Improvement and Optimization… more
- Precision Castparts Corp. (Paramount, CA)
- …LIFO, FCA and LCM calculations and analysis. Extensive experience working with SOX internal controls including documentation and testing and working with process ... Minimum of 5 years' accounting experience in a manufacturing environment SOX (Sarbanes-Oxley Act) reporting experience is preferred Previous public accounting… more
- Canva (Seattle, WA)
- …to our revenue platform and revenue recognition systems, to ensure GAAP and SOX compliance. You will collaborate with upstream teams to help develop standard process ... surrounding our revenue platform and related systems. You'll work closely with the SOX lead and Accounting team to document processes and establish key controls… more
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