- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior SOX Coordinator Pay Grade: P3 Job Description: Key Responsibilities: + ... Plan the corporate SOX program including scoping and risk assessment to ensure...all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and Reporting Specialists, FERC Financial Research and Reporting Specialist, and the SOX Compliance Coordinator to ensure strict compliance with relevant ... internal and external use, and the internal and external financial and SOX (Sarbanes-Oxley) audits as they impact Tri-State Corporate Accounting. Primary liaison for… more
- Astronics (Orlando, FL)
- Senior Manager of Accounting (ATSO) Astronics Subsidiary Astronics Test Systems Location Orlando, Florida Description **General Summary:** Astronics Test Systems is ... looking for a highly motivated candidate for a Senior Accounting Manager role. The position will report to...evidence of preparation and review under the requirements of SOX 404. + Prepare Quarterly P&L, Balance Sheet and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their career within the company. Job Description: * Serve as primary the coordinator and project manager for the organization's SOX compliance program, including ... Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of ... purchasing powers for employee base of over 1,000 individuals. * SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction… more
- CIBC (New York, NY)
- …responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM as needed; primarily with respect to material changes to ... trend cards / reviews + Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio +… more
- ThermoFisher Scientific (St. Louis, MO)
- …Information** **This position supports the US Biologics site.** **Discover Impactful Work:** **The Senior Manager / Controller is the key player in the management of ... 2.0 for each responsible site + Act as site coordinator and manager for any applicable tax inquiries. +...Abilities** + Strong technical Accounting foundation + Experience leading SOX and financial, internal and external audits + Microsoft… more