- Creative Financial Staffing (Columbus, OH)
- …in manufacturing industry finance Strong understanding of GAAP, SEC reporting, and SOX compliance Experience with M&A, capital raising, and investor relations ... and long-term financial planning processes Ensure strong financial controls and compliance with regulations Manage relationships with investors, banks, and other… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance , and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
- Creative Financial Staffing (Guaynabo, PR)
- …financial reports (eg Balance Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: ... to address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix available in… more
- Piedmont Airlines, Inc (Middletown, PA)
- …knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ) compliance , and relevant regulatory frameworksExcellent analytical and ... reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ...Compliance Accountant in our Accounting Department. The Senior Compliance Accountant plays a crucial role in ensuring that… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of Internal Controls: Manage the development and implementation of the company's SOX compliance program, ensuring adherence to regulatory requirements and ... for external auditors, internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control deficiencies.… more
- American Honda Motor Co Inc (Marysville, OH)
- …team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human ... Resource control systems and processes ensuring regional compliance with internal controls, legal standards, and regional policies....a related field.Relevant certifications (eg, APICS, CPIM, ISO, CIA, SOX ) are a plus.8+ Years of an HR or… more
- Compunnel (Painted Post, NY)
- …Ability to prioritize work to meet deliverables/timelines in an effective manner * SOX compliance Desired Skills: * Excellent written and oral presentation ... management and resolution of outstanding invoices * Achieve & maintain compliance with established policies & procedures. Follow defined procedures and processes… more
- Creative Financial Staffing (Houston, TX)
- …and best practices applicable to the investment services industry. Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain robust internal ... experience Strong knowledge of GAAP/IFRS, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) compliance . Proficiency in financial reporting software and… more
- Lennar Homes (St. Petersburg, FL)
- …external financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including the review of key controls to improve ... operation and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also… more
- Creative Financial Staffing (Pittsburgh, PA)
- …focus on accounting policy and financial reporting. In-depth knowledge of GAAP and SOX compliance . SALARY: $75,000- $90,000LOCATION: This position is located in ... Opportunity to significantly impact the company's financial reporting and compliance practices. RESPONSIBILTIES FOR ACCOUNTING ANALYST ROLE: The Accounting Analyst… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... VP, you will lead a team responsible for ensuring accuracy, timeliness, and compliance in all accounting functions. This position requires a deep understanding of… more
- Butler Aerospace and Defense (Guadalupe, AZ)
- …Supports other finance positions as needed. o Assists FP&A when required. * Financial Reporting/ Sox o Assists in SOX compliance audits, internal and external ... audits. o Documents work instructions for all processes and tasks. * Financial Systems o Ensures SAP system integrity and accuracy of general ledger and cost accounting data. o Develops financial reporting utilizing the financial systems (HFM, One Stream, SAP)… more
- Creative Financial Staffing (Dayton, OH)
- …Proficiency in accounting software and Microsoft Office Suite Familiarity with SOX compliance and internal controls Excellent analytical and problem-solving ... and reports Oversee month-end and year-end closing processes Ensure compliance with GAAP and industry-specific regulations Manage accounts payable, accounts… more
- Creative Financial Staffing (Tampa, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... degree in Accounting Public accounting experience is a plus Strong technical accounting skills #LI-KH1 more
- Creative Financial Staffing (Greenwood Village, CO)
- …preferably in a manufacturing environment. Solid understanding of US GAAP and SOX compliance . Proficient in Microsoft Excel and experience working with ... ERP systems. Strong analytical, problem-solving, and decision-making skills. #INAUG2024#LI-BO1 more
- Creative Financial Staffing (Tampa, FL)
- …reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's ... degree in Accounting 3+ years accounting experience Strong technical accounting skills more
- American Honda Motor Co Inc (Torrance, CA)
- …Business Intelligence (BI), qualitative, and quantitative analysis tools.Ensure SOX compliance .Cross-Functional CollaborationDrive innovation and organizational ... success. Create alignment across the enterprise for business solutions.Promote collaboration and knowledge-sharing among Honda Motor and Honda subsidiaries and AHM divisions such as CX, ADR, SBD & HED and Auto Sales.Develop collaboration strategies. Partner… more
- Creative Financial Staffing (Tarrytown, NY)
- …resolutions SAP experience desirable Proficient in Excel, Outlook, and Word Detail-oriented with strong communication skills SOX compliance knowledge #ZRCFS ... Job Summary: Detail-oriented team player needed for fast-paced, high-volume environment. Must meet deadlines, prioritize tasks, and possess excellent organizational and communication skills. Proficiency in Excel required, including formulas, pivot tables, and… more
- Creative Financial Staffing (Goodlettsville, TN)
- …cash reconciliation Experience in manufacturing or construction Experience working with SOX compliance Supervisory experience required Bachelor's degree in ... accounting or finance required Reasons to Work Here as the Accounting Manager: Friendly environment Ability to make changes Company is stable and is continually growing One of Tennessee's Top Workplaces for the last 10 years! #LI-AV1 #ZRCFS… more
- Creative Financial Staffing (Naperville, IL)
- …Journal Entries Calculations for machine and labor rates Manufacturing Accounting Assist w/ SOX Compliance , SEC Reporting Reviewing Cost Accounting, etc. Desired ... Qualifications Experience with Syteline software Bachelor's degree in Accounting, Finance or Business 10 years' strong manufacturing accounting experience Collaborative attitude with great communication skills more
