- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- Sony Pictures Entertainment (Culver City, CA)
- …eg Power BI, Tableau, others ) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with the ability to ... worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group...Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance … more
- Zelis (St. Petersburg, FL)
- …relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide supporting documentation and input for treasury ... Work cross-functionally and establish strong working relationships with Treasury Operations, Accounting , Financial Planning & Analysis, and Payments Compliance … more
- Saildrone (Alameda, CA)
- …As Saildrone expands its product offerings and develops new revenue models, the Manager of Revenue will support the accounting analysis for such products ... drives action. The Role Saildrone is searching for a Manager of Revenue to serve as a key business...internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes.… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate in internal and external audits and ... Senior Manager Financial Reporting Job Description **CoStar Group Company...for leading the company's external financial reporting function, ensuring compliance with US GAAP and SEC regulations and driving… more
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial… more
- SCI Shared Resources, LLC (Tampa, FL)
- …understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to ... and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements… more
- Banc of California (Pasadena, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... others, ensuring that system architecture, integrations, and controls align with accounting , reporting, and regulatory requirements. The ideal incumbent is a… more
- TIAA (Frisco, TX)
- …reporting regulations and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Brown-Forman (Louisville, KY)
- …globally; performs full range of cash transactions and related accounting , reporting, forecasting, analysis, process improvement, and systems administration. **What ... and analyzes bank fees. ○ Establishes and implements banking procedures in compliance with laws and regulations globally. ○ Supports the global community of… more