- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes including ... Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team....data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate in ... work in Chicago just created a new SEC Reporting Manager . Which may seem pretty standard until you get...theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work… more
- Sony Pictures Entertainment (Culver City, CA)
- …ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and Excel-based ... Motion Picture Group (MPG) Accounting team is seeking a highly motivated Manager to support both Sony Pictures Releasing International (SPRI) and Sony Pictures… more
- Edwards Lifesciences (Irvine, CA)
- …Interface with external auditors to respond to questions. Accountable for all related SOX narratives and controls in areas of responsibility. Monitor changes in ... As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the Sr. ... financial , operational or IT processes. Audits involve planning, control design assessments, scoping, detailed testing, effective communication, and drafting… more
- Turner & Townsend (Providence, RI)
- …components of projects utilizing financial system in order to monitor a project's financial status. + SOX control responsibilities may be part of this ... **Job Description** **Turner & Townsend Heery** is seeking a **Construction Project Manager ** to work on large scale K-12, Higher Education and/or Public Sector… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …abilities to manage workflows and collaborate across departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance. * ... Description We are looking for an experienced SEC Compliance Manager /Director to lead external reporting and technical accounting activities for our organization.… more
- ManpowerGroup (Plymouth, MI)
- …recognition, job costing, WIP, and overhead. + Support contract review, compliance (GAAP, SOX , FAR, CARS), and internal controls . + Collaborate with Shared ... **Job Title - Finance Manager ** Our client, a manufacturer in a western...CONSIDERED.)** **Job Description:** + Oversee local finance team and financial activities. + Lead financial planning, analysis,… more
- Fiserv (Omaha, NE)
- …a successful Program Manager do at Fiserv:** As a successful Program Manager , you will deliver enterprise payments and financial services solutions to banks, ... planning. + 8+ years of experience implementing security and regulatory compliance frameworks for financial services (PCI DSS, SOC 2, SOX ). + 6+ years of… more
- Republic Services (Phoenix, AZ)
- …+ Ensures all procedures are followed and remain in compliance with established SOX controls . + Implements and performs quality management and measurement ... * Manager Payments and Card Programs Job Code CAY9...+ Minimum of 3 years accounts receivable, accounts payable, financial analysis or accounting experience. **Rewarding Compensation and Benefits**… more