- Robert Half Management Resources (Nashville, TN)
- …and internal controls documentation. + Coordinate and manage external and internal audit requests. + Drive process improvements and leverage technology ... downtown Nashville in their search for an experienced Accounting Manager . This is a hybrid role offering the opportunity...of revenue recognition and GAAP. + Proven experience with SOX compliance and audit coordination. + Proficiency… more
- Brightstar Lottery (Providence, RI)
- …+ Ensure compliance and audit readiness by: + Adhering to Sarbanes-Oxley ( SOX ) requirements and internal policies + Conducting risk assessments and control ... Senior Manager Treasury Location: Providence, RI, US, 02903 Requisition...remediation efforts + Leading internal and external audit engagements + Maintaining documentation to support SOX… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …, GAAP and regulatory reporting. + Coordinate plant accounting related external and internal audit requests for reports and analyses. + Monitor and analyze ... adopted. Ensure proper classification of costs and allocations and oversee and guide internal and external financial and Sarbanes-Oxley ( SOX ) audits as they… more
- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a… more
- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... We're Looking For: + 7-10 years' experience in compliance, audit , risk or AML, with exposure to regulators. +...strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- Warner Music Group (New York, NY)
- …will liaise with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a team of Accountants. **Here ... with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …issues to management. + Partnering with Control Owners, other Finance functions, IT and Internal Audit . + Drive the global alignment of controls across Molson ... creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team in Milwaukee,...you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley ( SOX ) processes with… more
- Intuit (San Diego, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence… more