- Repligen (Waltham, MA)
- …reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from ... and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal… more
- Robinhood (Menlo Park, CA)
- …documentation Support financial modeling in strategic and operational tax planning Support worldwide SOX processes and maintain SOX compliance ... Senior Tax Manager and as an international tax specialist you will support our global tax reporting, compliance and financial reporting processes. The International… more
- Infosys (Chicago, IL)
- …the change documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change management process ... systems changed or removed Configure Managed System Configuration Perform SolMan Setup Support system upgrade and adjust ChaRM config accordingly Experience in SAP… more
- TalentBridge (Charlotte, NC)
- …reconciliations; flag and explain trends, variances, or issues *Execute and document SOX controls to support internal and external audit requirements *Facilitate ... and storage. The role involves leading general ledger close activities, executing SOX controls, and analyzing key financial metrics in a fast-paced, growth-driven… more
- 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
- Merck & Co. (Rahway, NJ)
- …: Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and ... and logistics. Coordinate Comet/SAP roles for the OGC and manage end-user support and role recertification processes. Collaborate with the Legal Operations team on… more
- CrossCountry Consulting (New York, NY)
- …that solve today's challenges and set the foundation for future success. With support from experienced leaders and a dedicated coach, you will join a collaborative ... 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
- 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
- Exodus Integrity Services, Inc. (Richfield, OH)
- …18. Assess effectiveness of periodic restore tests (development instance cloning). 19. Support SOX compliance controls and reporting requirements through regular ... and clients (other business departments) and serves as project leader. Provides daily support of existing processes, both Oracle and others to maintain the flow of… more
- VML (New York, NY)
- …balances each month, 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… more
- Figma (San Francisco, CA)
- …and provide education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support ... and M&A integrations Generate reports, data analysis and other materials to support company wide initiatives and legal, tax, and accounting compliance We'd love… more
- ABM Industries, Inc. (Sugar Land, TX)
- …with the tax department Review process maps and perform internal controls to ensure SOX compliance Drive and support month-end and year-end close efforts for ... Job Description Job Description: This position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This… more
- Infosys Limited Digital (Atlanta, GA)
- …practices within IT operations. Work in partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance ... ID 136769BR Job description Senior Manager, IT Ops and Support Lead Analyst - Knowledge Services Job Description: In...to a team of tier 1 and 2 IT support specialists and endpoint engineering teams. Foster a collaborative… more
- Flexgen (Durham, NC)
- … in the creation and definition of internal financial controls, including SOX -level as needed Support with technical accounting activities, projects, and ... policy as directed Support accounting group and collaborate closely with the Director of Financial Systems to implement process improvements via automation and… more
- Datadog (New York, NY)
- …and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. ... 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
- Albany International Corp. (Salt Lake City, UT)
- …various process improvement initiatives. Other ad-hoc projects as needed. Maintain Sox controls to ensure compliance. Support operations finance, manufacturing ... for unbilled receivable analysis Responsible for the EAC system maintenance and support for the organization Monthly financial reporting and analysis of development… more
- Global Atlantic Financial Group Opportunities (Des Moines, IA)
- …design Change management testing and governance Documentation Model validation Adherence to SOX and Risk Management policies Support internal and external ... new state-of-the-art Milliman Integrate Actuarial platform Models will be used to support GAAP, US and Bermuda Statutory reporting, cash-flow testing, and other… more
- Diverse Lynx (Austin, TX)
- Title FIS Quantum/Echos Production Support Service Engineer Duration 1 Year Location Austin, TX OR Fremont, CA (Onsite 5days/week) Primary Skills 5+ years' ... Server database concepts and SQL query authoring. FIS Quantum/Echos Production Support Service Engineer Austin, TX OR Fremont, CA (Onsite 5days/week) Full-Time… more
- Kforce, Inc. (Miami, FL)
- …with filings for debt instruments and/or equity offerings Prepare and/or review SOX documentation; Prepare binders/files with support paperwork for evidence of ... of assigned tasks Produce financial reports, perform calculations, and organize support for the reports Coordinate and communicate with stakeholders in departments… more
- Green Thumb (Rolling Meadows, IL)
- …affecting prices and profitability of products Coordinate and oversee physical inventories, SOX , and audits with plant sites Support cross-functional teams to ... ensure the continuous, on-going improvement of processes, methods, productivity, and quality, while reducing costs Responsible for maintaining BOMs, variance analysis, and consolidated reporting Reconcile finished goods, raw material, and packaging inventory… more
