- Robert Half Finance & Accounting (Clayton, MO)
- …equity transactions ensuring compliance with GAAP. * Assist with continuous improvement, internal controls and SOX compliance. * Assist with the implementation ... growing company in Clayton searching for a Financial Reporting Manager . This role will assist with corporate accounting functions...or finance, CPA required. * 5+ years public company audit experience, SEC reporting preferred. * Strong written and… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... team, ensuring compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as… more
- NextEra Energy (Juno Beach, FL)
- …of Trading and Risk Manuals and supports SOx , FERC and any other internal audit testing processes + Liaises between the front office personnel, accounting ... **Market Risk Manager ** **Date:** Sep 2, 2025 **Location(s):** Juno Beach,...month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work… more
- Georgia Systems Operations (Tucker, GA)
- …and OPC, ensuring customer satisfaction with the services provided. The manager collaborates with IT leadership and business stakeholders to identify, prioritize, ... develop, maintain, and ensure adherence to IT internal controls, including those support Sarbanes Oxley and NERC Critical Infrastructure Protection compliance… more
- Microsoft Corporation (Redmond, WA)
- …(written and verbal) with all levels of management. + Strong understanding of GAAP, internal controls, and SOX . + Demonstrated experience in systems and process ... accounting solutions that are scalable and mitigate risk. As a Senior Accounting Manager , Cloud Supply Chain, you'll be responsible for designing and executing the… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …sheet accounts. + Prepare internal and external reporting schedules. + Support internal and external audit requests. + Partner with Human Resources, Payroll, ... put, we are the best in the business. **What You'll Do** The Manager , Benefits Accounting role provides team and technical leadership for complex operational and… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. The Financial Systems Manager is responsible for the overall effectiveness of processes in record to report ... compliance of services performed by IT support. + Manages SOX documentations and acts as point of contact for...corporate reporting within areas of responsibility + Coordinates with internal and external auditors for all requests within managed… more
- Meta (Austin, TX)
- …support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Support business initiatives as the accounting Point ... from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ongoing business… more
- WESCO (Pittsburgh, PA)
- …businesses. + Maintain internal controls over revenue processes to ensure SOX compliance and audit readiness. + Provide technical accounting guidance and ... As the Manager - Revenue Recognition Accounting, you will oversee...standards (including thorough understanding of ASC 606), financial statements, internal controls and SOX requirements + Strong… more
- Actalent (Pleasant Prairie, WI)
- …configuration of application systems. + Manage IT internal and external audit requests and SOX requirements. + Support corporate decisions, guidance, laws, ... Job Title: Sr. Business Systems Manager Job Description The position is expected to...Experience with Aptean Made2Manage preferred. + Previous experience with SOX & CMMC compliance environments preferred. Work Environment This… more