- Eisai, Inc (Nutley, NJ)
- …functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential unlawful ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- American Honda Motor Co Inc (Marysville, OH)
- … controls are effectively executed and documentation meets audit SOX requirements* Maintain accurate records Develop and Maintain Positive Relationships with ... holding responsibility for overseeing and directing payroll processing activities. They lead a team that is built to deliver accurate payroll processing,… more
- Merck & Co. (Rahway, NJ)
- …and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- zobility (Irvine, CA)
- …and assumptions. Ensures that the warranty model complies with accounting standards, SOX controls , and is actuarially sound. Performs and coordinates Warranty ... The Warranty Model, Lead performs the following functions for the Commercial...decision-making. Supports internal and external audit requests. Supports SEC financial reporting requirement requests. The following credentials are required… more
- Rose International (Kansas City, MO)
- … Controls Follow IS PMO processes regarding deliverables, stage gates, and controls in accordance with SOX and management controls compliance ... programs / projects and services are delivered as agreed Lead statement of work (SOW) development, participate in contract...SAP, PPM and Excel; provide accurate and timely project financial submissions Develop, monitor and control all… more
- Lennar Mortgage (Miami, FL)
- …- CPA certification preferred. - Minimum 5 years of experience in accounting or financial analysis and SOX compliance. - Proficiency in Excel, financial ... GAAP and regulatory reporting requirements. - Implement robust security controls to protect sensitive financial data. -...data. - Leadership and Team Collaboration: - Develop and lead a skilled accounting team. - Work closely with… more
- ICONMA (Atlanta, GA)
- …and assumptions. Ensures that the warranty model complies with accounting standards, SOX controls , and is actuarially sound. Performs and coordinates Warranty ... insightful analyses to support leadership in decision-making. Supports internal and external audit requests. Supports SEC financial reporting requirement requests. more
- Creative Financial Staffing (Brooklyn Park, MN)
- …a minimum of 2 years in a leadership role. In-depth knowledge of GAAP, financial reporting, SOX , and internal controls . Proficiency with accounting software ... for a driven Accounting Manager to join our client's team and support their financial operations during this phase of rapid expansion. As the Accounting Manager, you… more
- Creative Financial Staffing (Houston, TX)
- …transactions. SOX Compliance: Establish and maintain a SOX -compliant control environment, adhering to internal controls and best practices. External ... public company. Key Responsibilities of the Segment Controller: Accounting Leadership: Lead the financial close process for our $4B P&L, ensuring timely and… more
- CJ Logistics America (Des Plaines, IL)
- …Responsibilities Implementation and Maintenance of a Sarbanes-Oxley compliant environment of financial controls including documenting key Processes and ... controls , identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls , and documenting… more
- Creative Financial Staffing (Janesville, WI)
- …record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls . #INJUN2024#LI-AE1 ... to foster professional growth. Foster a collaborative and supportive work environment. Financial Controls and Processes: Establish and maintain financial … more
- Aerojet Rocketdyne (Orlando, FL)
- …Disclosure Statement and the government Cost Accounting Standards (CAS) Manage Internal Controls and SOX compliance 40% Hands-on pragmatic approach to business, ... Description: The Director of Finance will be responsible for accounting/ financial reporting, strategic planning/budgeting, cash management, capital planning, program… more
- DivIHN Integration Inc (Atlanta, GA)
- …other scripting languages Financial industry regulations such as GLBA, PCI, and SOX Knowledge of ports and protocols such as HTTP, HTTPS, 80, 443 Data protection ... and procedures utilizing current and new technologies to improve security controls and business performance. The DLP Security Engineer will coordinate with… more
- Public Storage (Glendale, CA)
- …KEY RESPONSIBILITIESPerforming corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls under the supervision ... work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be based… more
- Creative Financial Staffing (Farmington, CT)
- …will be responsible for the following: Evaluate the status of the internal control environment within business units SOX 404 compliance Performing business ... Senior Internal AuditorAt Creative Financial Staffing, we are committed to discovering the...due diligence reviews and formulate recommendations to management Review controls over information technology in areas such as data… more
- Creative Financial Staffing (Stamford, CT)
- …Provide consultation to Business Unit Finance teams on accounting and reporting Oversee SOX controls related to corporate accounting Supervise and develop two ... metrics Prepare consolidated cash flow statements and analyze supporting transactions Lead monthly forecasting and annual planning for corporate departments Review… more
- DivIHN Integration Inc (East Palo Alto, CA)
- …to resolution and validation. What you'll be doing Build, develop, and lead a team that drives the International Accounting Controllership function. Perform and ... arise during reporting cycles. Define and execute efficient internal control documentation and sign-off procedures including the country-prescribed regulatory… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- HUB International (Chicago, IL)
- …centers.** **Responsibilities:** Internal Control Management: + Assess existing internal controls related to financial reporting processes and identify areas ... leading success in mergers and acquisitions. We are seeking an experienced **Internal Controls and SOX (Sarbanes-Oxley) Compliance Leader** . This newly created… more
- Intuit (San Diego, CA)
- …to identify potential financial reporting risks, including strong knowledge of control design. + Understand the principles and controls related to system ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX ...process walkthroughs + Prepare test plans that address significant financial reporting risks and execute internal control … more
