- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Rubrik (Palo Alto, CA)
- …close processes, ensuring timely and accurate reporting. + SOX/ internal controls : Assist in developing, documenting, and implementing accounting policies and ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ...of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google… more
- Bentley Systems (Exton, PA)
- …new arrangements and technical accounting issues. + Ensure compliance with internal controls for revenue processes + Work with stakeholders and build ... aspects of the external audit relative to contract reviews and revenue recognition ( accounting / controls ), globally. + Liaise with external auditors to evaluate… more
- Comcast (Philadelphia, PA)
- …insurance, and benefits, ensuring timely and accurate reporting. + Maintain and improve internal controls over equity compensation & benefits, and insurance ... at Comcast. **Job Summary** We are seeking a highly skilled and motivated Senior Manager to join the Automation Center of Excellence's (COE) Equity Compensation,… more
- Sunrise Senior Living (Mclean, VA)
- … accounting activities are completed timely and correctly and in compliance with accounting standards and internal controls framework + Lead, mentor and ... **When you join Sunrise Senior Living, you will be able to use...**JOB OVERVIEW** The Manager Payroll Services oversees the Payroll Accounting department as well as ensuring accurate and timely… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Associate Director, Revenue Accounting - Innovative Medicine and Biosimilars (Gross to Net) Date: Dec 4, 2025 Location: Parsippany, United States, New Jersey, 07054 ... We are seeking a strategic and detail-oriented Associate Director of Revenue Accounting to support revenue accounting operations for our US Innovative… more
- Howmet Aerospace (Pittsburgh, PA)
- …to location and senior management which improve processes and internal controls + Effectively developing an understanding of businesses/ functions ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...Job: + Providing an objective and professional evaluation of internal control systems and to recommend and… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- KBR (Dayton, OH)
- …strategic financial leadership in support of our Intel Program Group. Reporting to the Senior Manager of Project Controls , you will oversee P&L, cash flow, and ... cost estimates using complex pricing models, applying FAR, CAS, and government accounting standards. + Establish financial controls , procedures, systems, and… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …allied, and chemical plants, ensuring timely financial statement preparation and strong internal controls . You'll collaborate with the NA Manufacturing Finance ... As the Accounting Manager - Plant Operations, you will oversee...US GAAP and Sarbanes-Oxley compliance, with a focus on internal controls . + Clear verbal and written… more