- JP Morgan Chase & Co. (Columbus, OH)
- …in the Payroll Space that has a strong background in Payroll Operations and Compliance . This leader will be a critical resource in helping to ensure payroll and ... regulatory compliance .As the Compliance & Controls Manager for...integrity issues as needed Experience collecting, transforming, analyzing, and reporting data to drive business decisions Passionate for innovation… more
- Deloitte (Columbus, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls. Accounting & ... teams. Advise on best practices, risk mitigation strategies, and compliance requirements.Develop comprehensive reports detailing the findings and recommendations… more
- First Horizon National Corporation (Memphis, TN)
- …implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance .Job Description/Function:* Oversee and manage ... when necessary* Involvement in business process changes to determine effects on SOX Compliance Program* Coordinate with internal and external auditors on… more
- Aequor (New Brunswick, NJ)
- …including financial modeling in Excel, business intelligence tools, and budgeting and financial reporting applications. Additional Job Requirements:None ... cost accounting experience.Purpose of the functionThis role supports Cell Therapy Financial Planning & Analysis function. Activities include monthly and quarterly… more
- The Bank of New York Mellon Corporation (Lake Mary, FL)
- …of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act (" SOX "). Assigned business/business partner areas are ... future team member for the role of Vice President, SOX Controls & Compliance to join our...documentation, and reporting of the effectiveness of financial reporting for delivery to the senior… more
- The Bank of New York Mellon Corporation (Pittsburgh, PA)
- …of SOX Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX Contributes ... Vice President, IT SOX Control & Compliance IAt BNY,...you to grow and succeed. As a leading global financial services company at the center of the world's… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assessing controls addressing the completeness and accuracy of Schwab's financial reporting , and Schwab's financial ...position reports to a Team Manager, BP Audits and SOX Compliance .This position is located in Lone… more
- Clio (Vancouver, WA)
- …and are seeking a SOX Manager to support our Internal Controls over Financial Reporting and external compliance requirements. You'll be working with a ... systems and processes. What you'll work on:Design a comprehensive system of SOX -compliant internal controls over financial reporting (ICFR).Develop and… more
- Nasdaq (Washington, DC)
- …and is responsible for managing the organization's SOX internal controls over financial reporting (ICFR) compliance program.We are looking for candidates ... action plans.Staying abreast of changes in financial reporting regulations as it impacts the SOX program to ensure Nasdaq's timely compliance , and… more
- MoneyLion (New York, NY)
- …in IT audit, risk management, or compliance , preferably within the financial services industry.Strong understanding of SOX requirements, COSO framework, and ... IT will play a critical role in ensuring compliance with the Sarbanes-Oxley Act ( SOX ) regulations...implementation, maintenance, and assessment of IT controls to safeguard financial reporting processes. The ideal candidate will… more
- Comerica Incorporated (Frisco, TX)
- …Enterprise Reporting Controls Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred1 year of experience with Microsoft Office… more
- WithumSmith+Brown, PC (Whippany, NJ)
- …Time:Assisting audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)Performing process walkthroughs of IT general controls ... seeking an SOX IT Manager with experience performing Sarbanes Oxley ( SOX ) compliance consulting, Internal Controls assessment, COSO consulting, control risk… more
- WithumSmith+Brown, PC (Whippany, NJ)
- …Time:Assisting audit teams with planning and testing of Internal Controls over Financial Reporting (ICFR)Performing process walkthroughs of key financial ... Consultant/ Internal Controls Auditor with experience performing Sarbanes Oxley ( SOX ) compliance consulting, Internal Controls assessment, COSO consulting,… more
- CrossCountry Consulting (West Mclean, VA)
- …this role, you will deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ... ESG, regulatory reporting ); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit, enterprise risk… more
- Plante Moran (Denver, CO)
- …setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or ... response, etc.) and Security Assessments in various industries including Financial Services, Services Industry, Public Sector, Healthcare and Manufacturing as… more
- MasterCard (Purchase, NY)
- …policies and procedures to ensure accuracy and integrity of financial reporting .oEnsure compliance with Sarbanes-Oxley ( SOX ) Act requirements and ... Reporting Controller, is responsible for managing the financial reporting process, ensuring compliance ...CPA required* In-depth knowledge of GAAP, SEC regulations, and SOX compliance * Established as a trusted advisor… more
- USAA (Charlotte, NC)
- …required) may be substituted in lieu of degree.4 years' experience in Internal Control Financial Reporting (ICFR), SOX , financial accounting and controls ... be a part of what makes us so special!The OpportunityAs a dedicated Internal Controls Financial Reporting Advisor I, you will support the Internal Controls over … more
- Crunchyroll (Culver City, CA)
- …team, and help us shape the future of anime!About the roleAs the Director of Financial Contract Reporting at Crunchyroll, you will lead our Financial ... Contract Reporting (FCR) Team, overseeing all aspects of royalty reporting and compliance . Your main responsibilities will include the management of the… more
- Lemonade, Inc. (New York, NY)
- …maintenance of accounting policy documentation, including maintenance of documentation for certain SOX financial reporting controlsWhat you'll needB.S. in ... rated apps of all timeWhat you're applying forWe're looking for a Manager of Financial Reporting and Technical Accounting to help drive the quarterly SEC … more
- Chubb (Philadelphia, PA)
- …the recording of income, expenses, assets and liabilities Support monthly/quarterly/annual financial reporting and forecasting, including but not limited to ... meetings, quarterly close meetings, Annual Plan, Strategic Plan, and ad hoc financial reporting Collaborate with internal stakeholders to analyze financial… more
