- Unknown (Boca Raton, FL)
- …all accounting operations. The successful candidate will be responsible for financial reporting, internal controls , SOX compliance , and audit oversight, ... ensuring adherence to US GAAP, SEC regulations, and internal policies. This role involves leading the audit process,...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on… more
- Unknown (Los Angeles, CA)
- … compliance program, including the design and implementation of internal controls , risk assessments, and remediation activities. Collaboration with various ... Head of SOX Compliance About the Company Vibrant...Head of SOX Compliance About the Company Vibrant provider of energy...energy industry, with a strong focus on technical accounting, internal controls , and Big 4 experience. A… more
- Unknown (Winston-Salem, NC)
- …required. The ideal candidate will have a strong understanding of GAAP, internal controls , and SOX compliance , as well as proven leadership and ... indicators, safeguard company assets through effective risk management, and ensure compliance with relevant standards. Travel Percent Less than 10% Functions Finance more
- Unknown (Austin, TX)
- …practices in a project-driven environment. The VP will own internal control frameworks, compliance (including SOX where applicable), and development ... ensuring accurate, timely, and compliant financial statements that support both internal decision-making and external reporting requirements. This role manages the… more
- Unknown (Chicago, IL)
- …have a strong foundation in life insurance and long-duration accounting, experience with internal controls , SOX , and financial systems implementation, and ... partnering on strategic initiatives, technical accounting assessments, and ensuring controls and compliance with SOX frameworks. Applicants for the AVP… more
- Unknown (New York, NY)
- …leading and managing all aspects of financial reporting, operational accounting, and internal controls within a complex, fast-paced public company environment. ... timeliness, and compliance of all SEC reports, maintaining and enhancing SOX compliance , and partnering with cross-functional teams to support strategic and… more
- Unknown (Nashville, TN)
- …business units. A key aspect of the role is the implementation and management of SOX -compliant internal control frameworks, as well as leading both ... technical accounting guidance in line with US GAAP and internal policies, drive the strategy and enhancements of ERP...required, along with expert-level knowledge of US GAAP and SOX compliance . The ideal candidate will have… more
- Unknown (New York, NY)
- …external financial reports in compliance with SEC regulations, strengthening internal controls , and driving continuous improvement in accounting systems and ... along with in-depth knowledge of US GAAP, SEC reporting, and experience with SOX compliance . The ideal candidate will have a proven track record in managing… more
- Unknown (Dallas, TX)
- …proficiency in ERP systems, knowledge of SEC regulations, and an understanding of SOX compliance . Experience in a multi-entity environment, particularly in real ... improvements, manage reporting requirements for lenders and investors, and ensure strong internal controls around financial reporting. Travel Percent Less than… more
- Unknown (Chicago, IL)
- …finance organization, overseeing both GAAP and IFRS reporting, managing audits, and strengthening internal controls . This executive will also play a key part in ... is preferred. The ideal candidate will have deep expertise in SEC reporting, SOX compliance , and GAAP, as well as a proven track record of scaling accounting… more
- Unknown (Los Angeles, CA)
- …of financial disclosures, and maintaining compliance with financial reporting controls , including SOX requirements. This role also involves collaboration ... and review of quarterly and annual financial filings in compliance with SEC regulations. The successful candidate will be...with auditors and internal teams to meet reporting and audit-related requests, as… more
- Unknown (Chicago, IL)
- …of financial policies, as well as ensuring a robust system of internal controls on a global scale, including compliance with SOX regulations. Applicants ... ensuring the delivery of timely and accurate financial information to both internal and external stakeholders. This pivotal role also involves overseeing the… more
- Unknown (New York, NY)
- …involves managing communication with both internal and external auditors, overseeing SOX controls and documentation, and assisting in the preparation of ... for overseeing the preparation and review of various SEC filings, ensuring compliance with all disclosure requirements, and maintaining the integrity of financial… more
- Unknown (Dallas, TX)
- …accounting or finance, and a CPA license. The role requires a strong background in SOX / internal controls , US GAAP, and global financial operations, as well ... of a comprehensive program to ensure the integrity, quality, security, and compliance of financial systems and data assets. This role involves defining governance… more
- Unknown (Irvine, CA)
- …will be responsible for all aspects of accounting, including financial reporting, internal controls , and compliance with regulatory requirements. This ... is required. The ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand portfolios and retail… more
- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Eversource Energy (East Berlin, CT)
- …in ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \( SOX \) compliance efforts, ... or should the policy change\._ **Key Responsibilities:** + Execute SOX compliance activities, including walkthroughs, control... control environment; recommend updates or additions to controls as needed\. + Lead and support internal… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
