- 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
- 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
- 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
- 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
- Bausch + Lomb (Bridgewater, NJ)
- …Coordinate with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely resolution ... eye health in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager, Finance, Gross-to-Nets will play a key leadership role withing the US… more
- OneMain Financial (Evansville, IN)
- …(eg, Jira, GitHub, ServiceNow) to enhance traceability, streamline workflows and support audit readiness. + **Ensure regulatory compliance** (eg, SOX , SOC2) by ... The Senior DevOps Engineer is responsible for managing the...enforcing change control policies, maintaining detailed audit trails, and supporting rollback procedures. + **Develop and… more
- UNUM (Portland, ME)
- …Collaborate with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving ... changing, and we're excited about what's next. Join us. **General Summary:** Senior Security Engineer Join a team where your expertise shapes enterprise-wide… more
- Honeywell (Charlotte, NC)
- …strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and ... As a Senior Manager of Corporate Accounting here at Honeywell,...processes and activities to ensure compliance with US GAAP, internal policies and external audits + Lead the team… more