- Robert Half Finance & Accounting (Parsippany, NJ)
- …field, with a minimum of 3 years in a managerial role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. * ... Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will… more
- Mondelez International (East Hanover, NJ)
- …accurately and on a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East ... treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... **Job Title:** Manager , Financial Controls & Compliance **About...control requirements + Provide training on internal controls and SOX compliance across the organization + Partner… more
- Robert Half Finance & Accounting (Southlake, TX)
- …vendor management + Establish KPIs, dashboards, and continuous improvement programs + Ensure SOX /GAAP compliance and support audits Requirements + Bachelor's in ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- Truist (Charlotte, NC)
- … policies and procedures to effectively manage the risk of GAAP non- compliance by reflecting new accounting pronouncements or guidance, improving clarity ... States of America) **Please review the following job description:** Technical accounting subject matter expert responsible for effectively communicating and ensuring… more
- Medtronic (Northridge, CA)
- …and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance . Cross-Functional Collaboration: + Partner closely with ... our impact on patient care. The Director of External Reporting & Technical Accounting is a critical leadership role overseeing the integrity, accuracy, and … more
- Lowe's (Mooresville, NC)
- …+ Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Leads effective teams, including ... reporting, and reviewing work (first and/or second) for financial activities to ensure accounting records are correct. In addition, this role leads to support for… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth...to structure and negotiate contractual terms, perform revenue close accounting activities, as well as work with key stakeholders,… more
- The Hartford (Hartford, CT)
- …Responsibilities include: + Testing functionality and comparing results to the current accounting platform. + Ensure current state SOX controls are ... Dir Accounting Reporting - FA06AE We're determined to make...other reporting needs such as management reporting and various compliance reporting. + Take an active role in the… more
- Delek US Holdings (Brentwood, TN)
- …+ Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically managed ... VP, Accounting , Chief Accounting Officer Location: Brentwood,...Builds trust, fosters openness, and provides support. As the manager of a team, selects and motivates a strong… more