- Grant Thornton (Southfield, MI)
- …the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients + Manage the development ... As a Process Risk Manager , you will get the opportunity to grow...more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an… 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 + ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you… more
- Robert Half Finance & Accounting (Houston, TX)
- …Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + Budgeting ... YOU! We are seeking an experienced and dedicated Accounting Manager to join our client's finance team at a...Manager ready to lead a team and drive financial excellence in a manufacturing setting, we encourage you… more
- CVS Health (Woonsocket, RI)
- …(Form 5500, 8955-SSA, M-1, etc.), participant communications (401(a)(5), SARs, etc.), internal controls ( SOX ), external controls (SOC1, SOC2), external ... with heart, each and every day. **Position Summary:** Sr Manager , HR Retirement & Benefits is a mixed role...Continually analyze, review, and improve the working processes and controls of the execution of investment related transactions and… more
- Wise Foods, Inc. (Fort Worth, TX)
- …specialized tax technology. + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where ... Fort Worth, TX, USA | Full Time Tax Manager for Wise Foods Location: This role is...efficiency and minimizing risk. This role safeguards the company's financial integrity by preventing regulatory exposure, avoiding penalties, and… more
- Jacobs (Sacramento, CA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... self-motivated, detail-oriented tax professional to support our tax function. As a Tax Manager , you'll report directly to the Senior Director of Tax and will… more
- Deloitte (Tempe, AZ)
- …internal control improvement + Assess clients' business environment, existing financial controls and risk challenges, and complex risk management approaches ... essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who… more
- Robert Half Finance & Accounting (Bellingham, WA)
- … financial processes, ensuring accuracy and compliance across inventory accounting, financial reporting, and internal controls . This opportunity is ideal for ... Description We are looking for an experienced Accounting Manager to join our team in Bellingham, Washington....public accounting or public accounting audits. * Familiarity with SOX (Sarbanes-Oxley) compliance and internal control practices.… more
- Marriott (Bethesda, MD)
- …a global organization with increasing responsibility including complex accounting, internal controls , data analysis, process management and financial modeling + ... Consumer, Revenue, Technology, and Luxury (CRTL) FBP organizations, the Manager , Reporting and Analysis will have responsibility for a...impact assessment + Expertise in US GAAP and internal controls ( SOX 404) + Strong data analytics… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key,...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more