- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...+ Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a Sr . Manager , SOX & External Reporting Assurance to join our SOX ... and External Reporting Assurance team and report to the Sr . Director, SOX and External Reporting Assurance....and corporate objectives **Your Experience** + BS degree in Accounting / Finance / Information Systems or Business (or… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime...continues to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid role ... that will report to the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue transactions and key reporting come from custom… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...the essential functions. + Bachelor's degree in IT or Accounting or equivalent education and related training + Seven… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Sr . - SOX & SOC1** **Location:**...3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination of ... major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for...management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding of… more
- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Northrop Grumman (Redondo Beach, CA)
- …join us in the pursuit of top-tier financial performance. This position will report to the Manager of Technical Accounting & SOX and will have the following ... are not only part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a ** Senior Technical Accounting Analyst (Level 4)** to… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... process in partnership with the SEC reporting team for senior leadership. * Maintain the Company's key control framework...interpret and apply technical accounting guidance and accounting standards updates to SOX -relevant policies and… more
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a ... leadership role in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX … more
- Truist (Charlotte, NC)
- …related training. + 8 years of relevant experience in internal audit, public accounting , or SOX /Risk compliance + Ability to build consensus through ... + Advanced degree. + Proficiency in using Alteryx, SAS, Python. + Manager /supervisor experience. + Prior banking and/or public accounting experience. **General… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of ... SOX regulations. + Review and document complex technical accounting and auditing topics/issues. + Oversee the accuracy and...with Manufacuring exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX… more
- Sunrun (CA)
- …environment you can thrive in through our commitment to diversity, inclusion and belonging. The Sr Manager , Accounting role will lead all accounting , ... the business of manufacturing solar racking & mounting. The Sr . Manager will play a leading role...a leading role in helping Snapnrack develop its own Accounting department and driving the process of decoupling Snapnrack's… more
- Vertafore (Denver, CO)
- …We are headquartered in Denver, Colorado, with offices across the US, Canada, and India. The Senior Manager , General Accounting is a key member of our ... GAAP and documentation of all applicable processes, procedures, and SOX controls for the team's areas. This leader is...for the team's areas. This leader is responsible for accounting for our expenses, fixed assets, capitalized labor for… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Experience and Requirements** **Education and Experience:** + Bachelors in Accounting , Finance or similar / IT + CISA or… more
- KBR (Houston, TX)
- …management, project management, project controls, procurement, and legal. Roles and Responsibilities: The Senior Manager - Finance & Accounting will be ... Title: Sr . Manager , Finance & Accounting ...and report directly to the Business Unit CFO. The Senior Manager will lead a large multi-site finance… more
- Teledyne (Redlands, CA)
- …wins. **Job Description** Teledyne Battery is seeking a Senior Accounting Manager to join our Aerospace organization. The Sr . Accounting Manager ... Sarbanes-Oxley ( SOX ) requirements. + Fundamental knowledge of ASC606 Revenue Recognition . + Prior public accounting experience preferred. + Demonstrated… more
- Delek US Holdings (Brentwood, TN)
- Sr Manager , General Accounting Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, ... accounts properly represent the reported balances + Ensure that accounting staff are following all guidelines within SOX...Builds trust, fosters openness, and provides support. As the manager of a team, selects and motivates a strong… more
- CBRE (Richardson, TX)
- Sr Lease Accounting Manager Job ID 190390 Posted 22-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest People/Human Resources ... runs its business? If so, CBRE is seeking an Accounting Manager to join their team at...industry and terminology is helpful. + External and internal audit/ SOX compliance. + Overall understanding and experience in application… more
- Entergy (New Orleans, LA)
- …the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- Warner Music Group (Nashville, TN)
- **Job Description:** **Your role:** The Senior Manager for Accounting Operations is responsible for supervising the monthly close process and all aspects of ... Label general ledger accounting for WMG. They will liaise with internal and...with internal and external auditors to ensure compliance with SOX requirements as well as manage and developing a… more