- Vail Resorts (WY)
- …Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for the ... well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting and SOX Compliance will report directly to the… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s… more
- American Express (New York, NY)
- …of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... to IT systems and applications are in compliance with SOX . The Manager will identify and assess...verbal communication skills to articulate risk/control insights to both technical and non- technical stakeholders + Demonstrated history… 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, ... + Experience on working with tableau, a plus + Excellent analytical and technical accounting skills required. + Excellent communication skills, combined with… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...priorities and approach to work. + Identify and resolve technical , operational, risk management, business, and organizational challenges. +… more
- Honeywell (Morris Plains, NJ)
- …control and SOX initiatives across the global organization as a technical resource on all SOX matters, including development, refinement, and documentation. ... As a Director of Internal Controls ( SOX ), you will play a crucial role in...of our internal control environment. Reporting to the Chief Accounting Officer, you will be responsible for developing and… more
- OneMain Financial (Irving, TX)
- …controls over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager , you will help assess risks and controls using ... We are seeking a motivated and detail-oriented SOX Staff Analyst to join our team. In...Members CPE Requirements. You will have exposure to Treasury, Accounting , SEC Reporting, Policy/ Technical Accounting ,… more
- Fannie Mae (Washington, DC)
- …compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate*role will offer you the ... care so that you can deliver on the following responsibilities: * Apply specialized technical knowledge of IT systems and applications and experience in SOX … more
- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Finance **Job Description:** The Lead Group Manager , Finance oversees a team of Business Finance professional roles that provide ... and regulatory/risk issues as a basis for recommending large-scale product, technical , functional or operations improvements + Understands industry and competitive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting ... act as a thought leader on a range of technical accounting , internal control, and finance related...written policies and procedures as part of the overall SOX program. + Assist in the continued development and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and ... will be assisting in the research and documentation of technical accounting and reporting matters, navigate new...audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …and financial reporting issues. * Research and implement new standards for technical /complex accounting issues. * Enhance financial reporting efficiency while ... * Oversee the Accounts Receivable and Accounts Payable functions. * Lead SOX compliance and evaluate the effectiveness of internal controls. * Identify opportunities… more
- CBRE (Dallas, TX)
- Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance ... States of America **About the Role:** As a CBRE Technical Accounting Manager , you will...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
- OneMain Financial (Irving, TX)
- The Technical Accounting & Policy Manager will play a pivotal role in strategic transactions, corporate accounting opinions/briefs affecting companywide ... & Policy, will be an integral part of the Technical Accounting & Policy team while collaborating...SOX , and other functions. It is expected the manager has extensive experience performing independent technical … more
- Target (Brooklyn Park, MN)
- …key role in delivering high-quality external reporting and providing expert technical accounting guidance. You'll partner across the organization-including with ... SEC reporting, and driving continuous improvement. **Core Responsibilities:** + Provide technical accounting guidance and ensure accurate external financial… more
- Shake Shack (New York, NY)
- …a fun and inclusive environment. Join us and Be a Part of Something Good. The Technical Accounting Manager will be an integral member of our financial ... the VP of Financial Reporting, Systems and Optimization. The Technical Accounting Manager is self-motivated,...and participate in other projects as needed. + Lead SOX controls documentation and testing in responsible areas. +… more
- Snap Inc. (Los Angeles, CA)
- …a Senior Manager to join Snap Inc! Working closely with the technical accounting team, operational revenue team, legal, sales/growth and other cross ... team on accounting considerations for forecast purposes + Prepare technical accounting memorandums related to non-standard contracts + Identify risks,… more
- Insight Global (Alpharetta, GA)
- …reporting and general accounting issues Analyze and document technical accounting conclusions for significant contracts, including operational guidance ... practical implementation of accounting policies Proactively stays abreast of technical accounting and reporting matters and addresses any potential impact… more
- Edwards Lifesciences (Los Angeles, CA)
- …and will play a key role in accounting for Edwards' complex and technical accounting transactions. This position will be Edward's technical accounting ... balance. **How you'll make an impact:** + Conduct in-depth technical accounting research and resolve complex ...we look for (Preferred):** + A minimum of senior manager -level experience at a Big 4 public accounting… more
- Tucson Electric Power (Tucson, AZ)
- ** Manager Financial Accounting ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5968** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Manager Financial Accounting ** **Position Description** Responsible for… more