- Turner & Townsend (San Francisco, CA)
- …client value. + Support project close-out and compile as-built cost data for benchmarking. + SOX control responsibilities may be part of this role, which are to ... estimating through project close-out. + Strong background in cost planning, budgeting, and financial control on large-scale or complex projects. + Skilled in… more
- Walmart (San Bruno, CA)
- …data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). ... is key to Walmart's overall growth strategy. **What you'll do ** The ** Manager , Revenue Cycle Management - Automation** is responsible for analyzing, optimizing, and… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions + Lead the annual… more
- Palo Alto Networks (Santa Clara, CA)
- …ensure operational accounting requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external auditors to ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- Microsoft Corporation (Redmond, WA)
- … Manager role is responsible for delivering accurate monthly financial statements, providing insights to Accounting management, and effectively managing ... experience in managing complex data. + Proficient understanding of GAAP, internal controls , and SOX . + Demonstrated experience in systems and process… more
- MongoDB (Palo Alto, CA)
- **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role ... of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal candidate thrives in… more
- Brightstar Lottery (Providence, RI)
- …maintaining healthy cash flow, minimizing credit risk, and ensuring compliance with internal controls and accounting standards. The Senior Manager will be "hands ... Senior Accounting Manager Location: Providence, RI, US, 02903 Requisition ID:...accuracy within the AR function + Ensure compliance with SOX , US GAAP/IFRS, and internal policies + Collaborate with… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... and interactions from second line risk, third line audit, external audit, and SOX . + IT representative for all audit related initiatives. Including but not limited… more
- Celestica (Richardson, TX)
- …and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and ... **Accounting Manager ** is a critical role, accountable for the ** financial integrity, technical accuracy, and strategic compliance** of a large manufacturing… more
- Realtor (Scottsdale, AZ)
- …the ability to evaluate current processes and recommends more efficient methods while maintaining financial integrity and SOX controls . What you'll do: + ... making the right connections, and building confidence through expert guidance. ** Manager , Accounts Receivable** at **Realtor.com** **(R)** Are you an Accounts… more