- Bentley Systems (Exton, PA)
- …acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants over ... ** Senior Accountant** **Location:** Hybrid, Exton, PA **Position Summary:**...purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an… more
- Xylem (Lubbock, TX)
- …general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for...reporting and compliance with laws and regulations. Support all internal and external audit requirements for the… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial ... ** Senior Accountant -** **SEC Reporting** We are seeking...SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal… more
- Robert Half Finance & Accounting (Concord, CA)
- …external auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key ... Description We are looking for a Senior Financial Reporting Analyst to join our team...interests. + Collaborate with teams across accounting, finance, legal, audit , and IT to resolve technical accounting, revenue recognition,… more
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more
- ADM (Erlanger, KY)
- …communications on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Internal and External Assurance: ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger,...collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... can thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will lead… 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 ... 5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial… more