- Creative Financial Staffing (Houston, TX)
- …of GAAP/IFRS, SEC reporting requirements, and Sarbanes-Oxley ( SOX ) compliance . Proficiency in financial reporting software and advanced Excel ... is responsible for overseeing and ensuring the accuracy and timeliness of financial reporting , including compliance with regulatory standards, internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …function with experience in governance, internal controls, risk management, and/or compliance .2+ years supervising other Financial or HR professionals, and/or ... team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human… more
- Merck & Co. (Rahway, NJ)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting , and performance evaluation. ... Within this role, individuals will learn our company's various financial , accounting, and compliance systems and utilize...with agile project management methods.Participate in the execution of financial , operational, SOX 404 and IT audits,… more
- Creative Financial Staffing (Guaynabo, PR)
- …to address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix ... Develop and maintain internal audit policies, procedures, and manuals. Ensure compliance with internal reporting requirements and deadlines. Provide support… more
- Lennar Homes (St. Petersburg, FL)
- …of internal controls over financial reporting , to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also responsible for ... a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective...financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including… more
- Creative Financial Staffing (Minneapolis, MN)
- Financial Reporting & Technical Accounting Senior...checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, ... growth they are experiencing, they need to add a Financial Reporting & Technical Accounting Senior to...of the Statement of Cash flows for accuracy and compliance with GAAP standards. Assist with the compilation of… more
- Creative Financial Staffing (Itasca, IL)
- Manager of Financial Reporting and Consolidations A leading organization in the Western suburbs is seeking a Manager of Financial Reporting and ... and supportive team Work-life flexibility Key Responsibilities for the Manager of Financial Reporting and Consolidations: Manage financial reporting… more
- Creative Financial Staffing (San Antonio, TX)
- …for overseeing all aspects of financial management, including SEC filings, SOX compliance , and the development of go-to-market strategies. You will lead ... of SEC filings, including 10Ks, 10Qs, and S1s. Ensure compliance with SOX and other regulatory requirements....and lead the finance team, including oversight of senior financial reporting roles and external audit coordination.… 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
- Creative Financial Staffing (Butler, IN)
- …Assist with month-, quarter-, and year-end close processes, ensuring accuracy and compliance . Compliance Assurance: Support SOX control and internal ... Manage capital asset approval procedures, ensuring proper control and documentation. Reporting Excellence: Prepare financial metrics, reports, and variance… more
- Creative Financial Staffing (San Antonio, TX)
- …will oversee all aspects of financial management, including SEC filings, SOX compliance , and market strategies. The role involves securing financing through ... Chief Financial Officer (CFO)Relocation provided - San Antonio, TX...focusing on capital-raising efforts and investor presentations. Oversee SEC reporting , including filings and regulatory compliance . Drive… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and supportive environment. Chance to make a significant impact on the company's financial reporting and compliance practices. OVERVIEW OF THE ACCOUNTING ... a focus on accounting policy and financial reporting . Strong knowledge of GAAP and SOX compliance . Excellent analytical and problem-solving skills, with… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and supportive team environment. Opportunity to significantly impact the company's financial reporting and compliance practices. RESPONSIBILTIES FOR ... a focus on accounting policy and financial reporting . In-depth knowledge of GAAP and SOX compliance . SALARY: $75,000- $90,000LOCATION: This position is… more
- Creative Financial Staffing (Brooklyn Park, MN)
- …will manage the daily activities of the accounting department, ensuring accuracy in financial reporting , compliance with standards, and effective ... of 2 years in a leadership role. In-depth knowledge of GAAP, financial reporting , SOX , and internal controls. Proficiency with accounting software and… more
- Creative Financial Staffing (Guaynabo, PR)
- …Proficiency in tax software and MS Office Suite (Excel, Word) Experience with SOX controls and compliance Familiarity with mergers and acquisitions processes ... with cross-functional teams to ensure proper documentation and adherence to SOX controls. Provide support in mergers and acquisitions activities, including due… more
- Creative Financial Staffing (Chicago, IL)
- …Lead and execute the planning, fieldwork, and reporting phases of financial , operational, and compliance audits. Assess the effectiveness of internal ... the efficiency and effectiveness of internal control systems, operational processes, and financial reporting practices. The Senior Auditor will conduct audits… more
- Creative Financial Staffing (Janesville, WI)
- …a publicly traded company environment. Key Responsibilities of the Director of Accounting: Financial Reporting and Compliance : Prepare and analyze ... management. Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal… more
- Creative Financial Staffing (Eagan, MN)
- …efficiency, standardization, reporting capabilities, and system enhancements. Ensure compliance with Sarbanes-Oxley ( SOX ) controls by documenting and ... you will play a vital part in the month-end close and financial reporting process for our client's designated business units. Your responsibilities will include… more
- Lennar Homes (San Antonio, TX)
- …and accuracy of accounting functions relative to, but not limited to audit, financial reporting , business plan submission and payroll. Primary Duties and ... from both Region and Corporate.Prepare for and facilitate monthly financial ops meeting to scrub variance from budget on...external audit requests are responded to timely and accuratelyEnsure compliance with internal control, SOX and regional… more
- Creative Financial Staffing (Minneapolis, MN)
- …reconciliations. Collaborate on non-standard transactions and research accounting topics. Ensure compliance with SOX 404 requirements. Identify and drive process ... and testing. Handle confidential matters related to accounting and reporting . Ensure US GAAP compliance and recruit,...Passion for process and system improvement. Deep ERP and financial close systems experience; SAP and BPC skills a… more
