- Coinbase (Madison, WI)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... + **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all financial… more
- Vail Resorts (IN)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops… more
- Robert Half Finance & Accounting (Irving, TX)
- …and external advisors on tax filings, audits, and notices. + Assist with internal and external audit requests, providing timely and accurate documentation. ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team!...or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to… more
- ClarkDietrich (West Chester, OH)
- …Accounting and audit teams to maintain a strong system of internal controls, ensuring financial integrity and minimizing risk. + Lead efforts to implement ... capital projects. + Assist in preparing financial presentations for senior management. + Up to 25% travel required Requirements...CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices +… more
- BMO Financial Group (Chicago, IL)
- …and the remediation of supervisory findings, and provides reports to regulators, senior management, and the board of directors. The Reporting and Analytics ... of monthly, quarterly, and ad hoc reporting to US and Enterprise senior management committees and boards regarding regulatory findings and supervisory activities.… more
- Robert Half Technology (Madison, NJ)
- …relevant to pharmaceutical/medical device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist ... Description A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving… more
- RTX Corporation (Tallahassee, FL)
- …support using SAP transaction codes and Microsoft Excel + Follow all internal controls, audit policies, and standard operating procedures **Qualifications You ... (any module) + Basic understanding of IT general controls, SOX compliance, or audit concepts + Exposure...given mentoring, technical training, and the opportunity to shadow senior team members to gain deeper skills in: SAP… more
- Veralto (MA)
- …related to financial operations, ensuring adherence to regulatory requirements, internal controls, and ethical standards. This role provides strategic leadership ... global financial control environment, ensuring effective design, documentation, and adherence to internal controls across all regions. + Partner closely with IT to… more
- Banc of California (San Diego, CA)
- … Audit , and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more