- Acuity Inc. (Costa Mesa, CA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and compliant ... entries and other analysis and reporting. Reporting to the Senior Accounting Manager and operating in our dynamic work...+ Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day… more
- Ally (Springfield, IL)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …control documentation and test internal controls (JSOX). Support requirements from internal and external audit groups. + Prepares a detailed account analysis ... more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and… more
- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director, Tax Reporting & Compliance. This pivotal role involves managing ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Communicate tax matters and results to management and audit committee + Oversee all federal and state income… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- Expand Energy Corporation (Oklahoma City, OK)
- …strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Annual Audit Plan + Plans and executes audit engagements or other testing relating to SOX...Directors and act as the primary client liaison within Internal Audit for one or more VPs… more
- Ally (Raleigh, NC)
- …Develop and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * ... they work to accomplish company objectives. This is a mid-level to senior -level highly technical role driving strategic programs in data security, privacy,… 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
- Tutor Perini (Los Angeles, CA)
- …carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... will be required. **Essential Job Functions:** + Collaborates with business unit senior leadership to understand the organization's goals and strategy related to… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As… more
