- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- MongoDB (Palo Alto, CA)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Robert Half Finance & Accounting (New York, NY)
- …Support external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance ... Description Senior Manager, SEC Reporting & Technical Accounting Role...accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit … more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …reporting, and internal controls related to cash and procure-to-pay. The Senior Manager will be vital in establishing and implementing a financial shared ... good about coming to work every day. **Summary** The Senior Manager of North America (NA) Financial Shared Services...audits to ensure an efficient annual financial statement and SOX compliance audit . + Support developing and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … training on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. ... Senior Manager Financial Reporting Job Description **CoStar Group...of financial statements and related disclosures for press releases, audit committee communications, and investor materials. + Manage and… more
- Kohl's (Menomonee Falls, WI)
- …in accordance with internal auditing standards + Communicate the results of audit /projects to senior leaders and collaborate with senior leaders to ... and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will...field + 2 or more years of experience in internal audit , public accounting or similar roles… more
- Snap Inc. (San Francisco, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... consistently meeting our reporting obligations. We're looking for a Senior Revenue Accountant to join Snap Inc! As a...+ Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits… more
- Ross Stores, Inc. (Dublin, CA)
- …* Research, document, and resolve technical accounting matters\. * Proof and validate internal and external press releases, board and audit committee materials, ... * Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close… more
- Robert Half Finance & Accounting (Rogers, AR)
- …a culture of compliance. * Prepare detailed reports and presentations for the Audit Committee and senior leadership. * Drive continuous improvement initiatives ... preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with...audit , or risk management, with a focus on SOX compliance. * Demonstrated ability to lead cross-functional projects… more