- Warner Bros. Discovery (Atlanta, GA)
- …for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid ... celebrated, here you can thrive. Your New Role The ** Senior ** **Accountant, HBO Content Accounting** will be a member...compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant… more
- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- AON (Chicago, IL)
- …review of monthly consolidating journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements ... The Consolidations Senior Accountant plays a key role in supporting...monthly consolidating journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX… more
- Manulife (Boston, MA)
- …or consulting experience + University degree. + Knowledge of audit methodologies, control frameworks, and risk management practices, and SOX requirements + ... and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior … more
- Xylem (Lubbock, TX)
- …month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and external ... expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site...goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the… more
- Manulife (Boston, MA)
- …for candidates with good industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + ... and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior … more
- Applied Materials (Austin, TX)
- …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more
- ManpowerGroup (Tulsa, OK)
- …reporting. + Support internal and external audit requests and maintain compliance with SOX and internal control policies. + Ensure revenue recognition aligns ... of a global, multi-location, multi-entity organization. This role focuses on SOX , audits, close, financial reporting, consolidation & legal entity reporting, and… more
- DoorDash (New York, NY)
- …environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient with ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax… more