- Unknown (Philadelphia, PA)
- …including financial account reconciliations, individual and process productivity, and oversight of SOX controls to ensure the accuracy and timeliness of all ... the AVP Billing & Collections Finance Operations Lead include overseeing all aspects of SOX controls related to the billing and collections process, serving as… more
- Unknown (Boca Raton, FL)
- …operations. The successful candidate will be responsible for financial reporting, internal controls , SOX compliance, and audit oversight, ensuring adherence to ... or executive-level role. Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on experience with SAP or other public… more
- Unknown (Irvine, CA)
- …responsible for all aspects of accounting, including financial reporting, internal controls , and compliance with regulatory requirements. This role demands a ... ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand...and lead a high-performing accounting and finance team. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Chicago, IL)
- …overseeing both GAAP and IFRS reporting, managing audits, and strengthening internal controls . This executive will also play a key part in supporting strategic ... ideal candidate will have deep expertise in SEC reporting, SOX compliance, and GAAP, as well as a proven...the financial integrity and compliance of the organization. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Dallas, TX)
- …accounting or finance, and a CPA license. The role requires a strong background in SOX /internal controls , US GAAP, and global financial operations, as well as a ... opportunity to contribute to the company's global growth and transformation. Hiring Manager Title CFO, Crunchyroll Travel Percent Less than 10% Functions Finance… more
- Unknown (Los Angeles, CA)
- …record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance, and financial controls . The VP will lead cross-functional teams, ... strategy, and will be instrumental in delivering scalable solutions across the business. Hiring Manager Title CFO Travel Percent Less than 10% Functions Finance more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager ,...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...audit, or similar roles with deep hands-on knowledge of SOX and IT general controls . + 5+… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... and preparation of the world-wide tax provision and global monitoring income tax controls . **What you'll do** + Responsible for corporate income tax compliance and… more
- Truist (Charlotte, NC)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- Robert Half Finance & Accounting (New Haven, CT)
- …financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. + Ensure all ... Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls ,...and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior leadership. +… more
- GE Aerospace (Evendale, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in...development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and… more
- Coinbase (Harrisburg, PA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
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