- 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...in accordance with ASC 606 while maintaining compliance with SOX controls, including managing the master pricing file to… more
- Lennar Homes (Chantilly, VA)
- Accounting Manager We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... the United States. Join a Company that Empowers you to Build your FutureThe Accounting Manager will manage the day-to-day financial operational functions of the… more
- Lennar Homes (St. Petersburg, FL)
- …Join a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting as well as ... controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also responsible for ensuring compliance with… more
- Piedmont Airlines, Inc (Middletown, PA)
- …all applicable laws and standards. This position will report to the Manager , Accounting . Essential Duties:Develop and implement compliance monitoring programs to ... (3) of those years focused on complianceStrong knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ) compliance, and relevant… more
- True Value (Chicago, IL)
- …aspects of payroll processing from timecard processing through the GL accounting process. Responsibility will include weekly, bi-weekly and monthly payroll ... deduction laws. 4. Audits and balances payroll prior to posting. 5. Maintains SOX compliance. 6. Prepares, processes, controls, and develops reports for union dues,… 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 ... reporting environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team.… 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
- Northrop Grumman (Redondo Beach, CA)
- …is located in **Redondo Beach with a possible Hybrid schedule** and will report to the Manager of Technical Accounting & SOX and will have the following ... Aeronautics Systems is seeking a (Level 3) Principal Technical Accounting Analyst to join us in the pursuit of...journal entries in SAP and HFM. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Liaise with auditors by… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …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 responsible for ... The position will have strong knowledge of US GAAP, SOX compliance, finance/ accounting systems and risk management....status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… 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 ... interfaces, and calculations) which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit. Responsibilities include but are not… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… 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 ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...least 7+ years of progressively responsible experience with public accounting /public company experience. You should have experience managing a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...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)
- …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 ... responsibilities include reviewing the design of SOX and other internal controls, conducting risk assessments, and working with both internal and external auditors.… 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 the ... work to make an impact! As the IT Compliance Manager , you will be assisting the department in achieving...+ Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... progressive internal audit experience in either Big 4 public accounting , and/or in industry, including at least 3-5 years...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... CISA) preferred + Proven experience (typically 5+ years) with SOX Compliance, internal auditing, or public accounting ...with SOX Compliance, internal auditing, or public accounting + Strong understanding of SOX regulations… 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 the ... with organizational leaders and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in the development of determining the scope… more
- DISH Network (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... gaining hands-on experience in various facets of finance, including accounting , audit and supply chain management. **Job Duties and...SOX go-to person for special projects and other Accounting , Tax, and Finance needs + Supporting the IT… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... Licenses, Certifications:** + College, university, or equivalent degree in Accounting , Finance, Information Technology, or related field required. + Certified… more
