- Robert Half Finance & Accounting (Chicago, IL)
- …Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Coordinate tax audits . Oversee special tax related projects Requirements The ideal Tax Manager will have a Bachelors degree in Accounting or Finance. Other ... to do everyday . Prepare tax journal entries, ensuring compliance within tax provisions . Identify and mitigate tax...experience a plus For more information on this Tax Manager role and other full time accounting … more
- US Bank (Minneapolis, MN)
- …Controller's group. This role also participates in projects and activities that ensure compliance with SOX and other applicable risk frameworks. You will ... position partners with Business Line Controllers' teams as well as Risk/ Compliance /Audit (RCA) professionals, RCA Managers, Internal Auditors, and External Auditors.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work ... work in Chicago just created a new SEC Reporting Manager . Which may seem pretty standard until you get...of information exchange. - Research and appropriately apply new accounting pronouncements; benchmark SEC filings from other companies. -… more
- CBRE (Boston, MA)
- …CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations (FAR), Defense ... Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements and internal policies, including examining ... of disclosures across various regions * Oversee remediation of identified compliance gaps for ESG regulatory reporting disclosure efforts, which may involve… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job… more
- Robert Half Finance & Accounting (Chicago, IL)
- … accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of assigned… more
- 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