- Concorde Career Colleges, Inc. (Overland Park, KS)
- Overview The Revenue Accounting Manager is primarily responsible for ensuring that revenue is properly recorded in accordance with ASC 606 for the Concorde ... division. Additionally, the Revenue Accounting Manager is responsible for overseeing the...is recognized in accordance with ASC 606 while maintaining compliance with SOX controls, including managing the… more
- Lennar Homes (St. Petersburg, FL)
- …requirements (" SOX "). This position is also responsible for ensuring compliance with applicable accounting standards, preparation and review of external ... external financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including the review of key controls to improve… more
- Piedmont Airlines, Inc (Middletown, PA)
- …laws and standards. This position will report to the Manager , Accounting . Essential Duties:Develop and implement compliance monitoring programs to ensure ... of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ) compliance , and relevant regulatory frameworksExcellent analytical and… more
- Aequor (Parsippany, NJ)
- …Rebates. Analyst is accountable for submitting payments within deadlines and in compliance with CMS guidelines and Client rebate contract terms.This position also ... provides assistance in resolving dispute resolution, weekly pay run activities, SOX audits, system upgrade/implementation and ad hoc analysis.Essential Duties &… more
- True Value (Chicago, IL)
- …deduction laws. 4. Audits and balances payroll prior to posting. 5. Maintains SOX compliance . 6. Prepares, processes, controls, and develops reports for union ... aspects of payroll processing from timecard processing through the GL accounting process. Responsibility will include weekly, bi-weekly and monthly payroll… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is ... The position will have strong knowledge of US GAAP, SOX compliance , finance/ accounting systems and...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a ... expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job...Proven experience (typically 5+ years) with SOX Compliance , internal auditing, or public accounting + ... as needed. Serve as a subject matter expert on SOX compliance matters, providing guidance and support...and skills. Hard Skills + Bachelor's degree in IT, Accounting , Finance, Business Administration, or related field + Advanced… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in...accounting experience in general ledger and financial or compliance audit environment. **Note:** The above requirements describe the… more
- Sleep Number (Minneapolis, MN)
- …and year-end close deliverables Position Requirements: + CPA required + 4+ years of accounting experience + Strong understanding of SOX and GAAP required; SEC ... controls over external financial reporting + Research, analyze, and conclude on new accounting , reporting and disclosure standards issued by the FASB and SEC and… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional...SOX go-to person for special projects and other Accounting , Tax, and Finance needs + Supporting the IT… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs) for the systems that… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has ... or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred + Active CPA license,… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance . This is an individual contributor ... or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred + Active CPA license,… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process… more
- Sony Pictures Entertainment (Culver City, CA)
- …audiences around the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for ... their work to make an impact! As the IT Compliance Manager , you will be assisting the...report assessments including providing guidance and recommendations to ensure compliance with corporate standards and SOX requirements.… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX IT Controls Manager within the ...access, change management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 reporting * Partners ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… more
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