- 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
- AeroVironment (Simi Valley, CA)
- …in making timely business decisions. + Responsible for supporting SOX compliance within the inventory and manufacturing accounting areas. + Manage Cost ... **Worker Type** Regular **Job Description** **Summary** The Senior Finance Manager , Manufacturing/Operations position will perform the role of Plant Controller and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Sallie Mae (Sterling, VA)
- …(KPIs) to drive performance improvements and ensure high-quality output. + Ensure compliance with all relevant accounting standards, regulations, and internal ... the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and...in Excel and data analysis. + Familiarity with GAAP, SOX , and other regulatory and compliance requirements.… more
- RGP (Los Gatos, CA)
- …Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...annual business planning, monthly forecasting, budget tracking, month-end close accounting to support the US market and the UUCAN… more
- Unity Technologies (San Francisco, CA)
- …and related financial statement disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls compliance + ... **San Francisco, CA, USA** **Senior Tax Manager ** Location San Francisco, CA, USA Department Finance...+ Demonstrated expertise in leading and improving income tax compliance end-to-end processes + Proven understanding of accounting… more
- AeroVironment (Simi Valley, CA)
- …accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will ... Accounting team, ensuring effective execution of responsibilities and compliance with company policies and regulatory requirements. + Oversee the monthly… more
- SanDisk (Milpitas, CA)
- …support with implementations, divestitures, acquisitions and ensures tax and regulatory compliance . Responsible for all reconciliations of tax liabilities and other ... withholding tax in compliance with country and local regulations. This position is...+ Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + Manages in… more
