- Robert Half Management Resources (Seattle, WA)
- …Our client, a leading publicly traded company, is seeking an experienced Revenue Accounting Manager to join their team on a remote basis during a high-growth ... billing, collections, IT, and integrations to streamline revenue processes. + Prepare audit schedules and support internal and external audits. + Review and enhance… more
- Subaru of America (Camden, NJ)
- … SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated success leading technical ... deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for...degree. WORK ENVIORNMENT + Hybrid Role: Hybrid Role - Remote work 2 days per week (after 90 days)… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...SAP S4 Hana, SAP Analysis for Office, BI, SharePoint \#LI- Remote Salary Range $85,000 to $90,000 Annually Salary ranges… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... investments and receipt of plan data from prior providers in consideration of SOX blackout and plan effective dates. + Determine education options and delivery… more
- Subaru of America (Camden, NJ)
- …to ensure timely and accurate completion of all processes, reports, analysis, audit requirements, and results. + Establishes and maintains internal controls to ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA -… more
- Ross Stores, Inc. (Dublin, CA)
- …Responsible for overseeing the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased properties assigned to ... of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs,… more
- Valmont Industries, Inc. (Omaha, NE)
- …strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy adherence related to operational ... the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more.… more
- Truist (Winston Salem, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote . The pay rate is $70 - $80/HR. Can you… more