- Champion Home Builders Inc. (Flowood, MS)
- …multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to ... **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level technical… 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
- Equinor (Houston, TX)
- …for quarterly reporting. + Assist in resolving complex PRA processing issues + Prepare SOX and Key Control documentation monthly and quarterly. + Prepare balance ... a plus + Experience in severance tax compliance a plus + IFRS knowledge, with SOX key controls framework + Experience with SAP, SBC, other relevant FC tools like… more
- Astronics (East Aurora, NY)
- Senior Accountant Astronics Subsidiary LSINY Location East Aurora, NY Description Bring your technical accounting expertise and continuous improvement mindset to a ... Corporation. You'll partner across functions and locations to strengthen financial control systems, drive insightful analysis, and support process improvements that… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and ... data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). Support requirements from… more
- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Ralliant (Chandler, AZ)
- …Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics ... essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons (ie, US citizens,… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in… more
- Warner Music Group (New York, NY)
- …audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs and control tests of design and operating effectiveness, and overseeing ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that… more
- RGP (Greeley, CO)
- …+ CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong ... Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
