- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... external audit team + Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance ... Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a...with strong leadership skills and technical expertise in public accounting and auditing standards. Located in Grand Rapids, Michigan,… more
- Balchem (Montvale, NJ)
- Cost Accounting Manager Department: Finance Location: Montvale, NJ Start Your Application ... and growing company, visit www.balchem.com POSITION SUMMARY: Balchem is looking for a Cost Accounting Manager . This role will report directly to the Sr. Supply… more
- Robert Half Finance & Accounting (Newark, DE)
- …years in management . CPA and/or MBA strongly preferred . FASB/GAAP, SEC and SOX compliance . Energy industry experience preferred For more information on this ... . Assist with ad hoc projects Requirements The ideal External Financial Reporting Manager candidate will have a Bachelor's degree Accounting or Finance. Other… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …corporate internal audit practices to enhance efficiency and effectiveness. * Manage compliance with J- SOX requirements and other applicable frameworks. * ... Description We are looking for an experienced Internal Audit Manager to join our team in Farmington Hills, Michigan....Minimum of 4 years of audit experience, including public accounting . * Familiarity with J- SOX or US… more
- BrightView (Blue Bell, PA)
- **Description** **The Best Teams are Created and Maintained Here.** **Job Summary** + The Manager of Operational Accounting holds a key role in supervising and ... responsible for maintaining the integrity of financial information, ensuring compliance with standardized internal processes and regulatory requirements, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and ... the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best part: The… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …reconciliations * Research emerging tax issues and their impact on the company's tax compliance * Assist with tax accounting methods and their impact on external ... of a work-life balance. Job Description: The Senior Tax Manager will be responsible for consolidated global interim and...financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... accuracy and compliance of our financial reporting, particularly SEC filings. The...of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to… more