- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Maintain auditable change controls , incident records, and access management processes. + Support internal and external audits with timely and accurate evidence. ... Description: The Senior Manager, IT Application Support will lead global...operations, ITIL, vendor management, and regulated industry standards (FDA, SOX , GxP), with strong cross-functional collaboration skills. Essential Functions:… more
- ManpowerGroup (Tulsa, OK)
- …+ 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
- Equinor (Houston, TX)
- …for quarterly reporting. + Assist in resolving complex PRA processing issues + Prepare SOX and Key Control documentation monthly and quarterly. + Prepare balance ... severance tax compliance a plus + IFRS knowledge, with SOX key controls framework + Experience with...build your career across multiple disciplines and geographies. Our internal job market allows a wide range of opportunities… 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
- 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
- Quantum-Si (San Diego, CA)
- …to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience… more
- Turner & Townsend (Arlington, VA)
- …to maintain alignment. + Mentor junior team members and contribute to team development. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. ... with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls over financial reporting. (5%)… more
- Turner & Townsend (Phoenix, AZ)
- …Participate in risk assessments and contingency planning related to cost and scope changes. + SOX control responsibilities may be part of this role and must be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more