- RGP (Ann Arbor, MI)
- …close processes; prior public company experience is not required but comfort with SOX -like controls is expected. + Experience with Sage, Great Plains, or ... As an Accounting Manager , you will bring deep expertise in manufacturing...the month-end close, inventory accounting, operational support, and internal controls , helping us scale our accounting operations for continued… more
- Robert Half Finance & Accounting (Houston, TX)
- …of equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls . + Prepare technical accounting memorandums for ... established exploration and production company, is seeking an experienced SEC Reporting Manager to lead and oversee the preparation and submission of financial… more
- Robert Half Management Resources (Brentwood, TN)
- …with Accounting and Operations to streamline processes + Enforcement of financial policies, SOX compliance, and internal controls + Analysis of KPIs and trends ... innovative company in Brentwood that's looking for a Finance Manager for a temporary engagement. This is a great...of FP& A and financial reporting + Experience with SOX /internal controls + Large ERP experience is… more
- Robert Half Management Resources (Brentwood, TN)
- …Collaboration with Operations to streamline billing processes + Enforcement of accounting policies, SOX , and internal controls + Analysis of revenue trends + ... fast-growing organization in Brentwood that's looking for an Accounting Manager focused on Revenue. This is a great fit...US GAAP knowledge, especially revenue recognition + Experience with SOX /internal controls + Large ERP experience is… more
- US Tech Solutions (Mountain View, CA)
- …areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of ... of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls , audit cycles, and readiness best practices. + Security / IT Operations Background… 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 ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more
- DuPont (Wilmington, DE)
- …to provide forecasts and key cost optimization opportunities. + Performs required SOX controls and establishes remediation plans for any controls ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Global Supply Chain Manager - Healthcare** The Global Supply Chain Manager will… more
- Turner & Townsend (Denver, CO)
- …strong relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Portland General Electric (Tualatin, OR)
- …PGE SOX guidelines. + **Emergency Planning/Response** - Assists plant manager with implementation of an emergency action plan; develops and maintains procedures ... energy solutions that are also affordable and accessible to all. **SUMMARY** As a Manager , Plant Maintenance, you will have the unique opportunity to lead a team of… more
- Robert Half (Mclean, VA)
- …& Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more