- Nanobiosym, Inc. (Cambridge, MA)
- …and management experience + Bachelor's Degree, Graduate degree preferred + Expertise in GAAP, Sox , Audit and Tax preparation + Working knowledge of state and ... federal employment laws + Experience in a startup environment is preferred + Willingness to work hard and take direction and also anticipate problems and their solutions without explicit guidance + Highly developed verbal and written communication skills, with… more
- Envista Holdings Corporation (Brea, CA)
- …+ Evaluate the efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and ... and monitor the internal control systems. + Ensure statutory audit testing readiness, support external audit teams....firm, Big 4 preferred. + Knowledge of US GAAP, SOX and principles of various local statutory requirements. +… more
- Rubrik (Palo Alto, CA)
- …in developing, documenting, and implementing accounting policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support ... company. + Strong understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google Sheets skills;… more
- Paramount (Nashville, TN)
- …compliance, and SOX audits with internal and external auditors. + Submit Audit , SOX & Compliance supporting documentation on all tested controls for Global ... the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers a unique opportunity to gain broad exposure within a… more
- Champion Home Builders Inc. (Flowood, MS)
- …+ Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with large ... + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations as needed. + Support… more
- Robert Half Finance & Accounting (Wayne, PA)
- …testing . Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance,… more
- Cleco (Pineville, LA)
- …the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, ... us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and insights to… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- Cardinal Health (Dublin, OH)
- …and transformation projects. **_Responsibilities_** + SOX control ownership, ensuring compliance with SOX controls and audit support + Managing a team of 2 ... with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit , etc. The Manager leads a team of approx. 25 outsourced individuals… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing ... business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial systems. + Excellent… more