- PCI Pharma Services (Rockford, IL)
- … and company policies. + Support external audits and ensure compliance with SOX /internal control requirements. + Provide training, coaching, and daily support to ... to pioneer and shape the future of PCI. Position Summary The Accounts Payable Manager will direct a team of people and be responsible for all accounts payable… more
- Ryder System (Miami, FL)
- …and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, account ... ._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance… more
- MRC Global (Port Allen, LA)
- …customer service, and consistent compliance with MRC Global procedures and controls . **Essential Duties and Responsibilities (not all inclusive)** Individual must be ... duties with or without reasonable accommodation. + Reports to the Regional Operations Manager (ROM) and will lead and be accountable for the day-to-day operations of… more
- Manulife (Boston, MA)
- …or consulting experience. + University degree. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + ... and scope. + Assist in assessing risk management practices, identifying control gaps, and making practical and value-added recommendations for business unit… more
- Medtronic (Los Angeles, CA)
- …evaluate risks and enhance internal controls . + Lead audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. ... reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls , and coordination with the external… more
- The Joint Chiropractic (Scottsdale, AZ)
- …with HR, Legal, and external advisors to support payroll and equity administration SOX & Internal Controls Compliance + Design, maintain, and continuously ... improve the internal control framework + Coordinate SOX testing and...public company + Deep knowledge of GAAP, SEC reporting, SOX compliance, and internal controls + Proven… more
- AAR (Wood Dale, IL)
- **Title:** Manager , Internal Audit **Location:** United States-Illinois-Wood Dale **Job Number:** 17849 Conducts and oversees audits for management to assess ... effectiveness of controls , accuracy of financial records, and efficiency of operations...the oversight on multiple concurrent audit projects (internal audits, SOX 404, reviews) and communicates progress of audits to… more
- Palo Alto Networks (Santa Clara, CA)
- …accounting memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation ... where we all win with precision. **Your Career** As an NPI Revenue Manager , you'll lead cross-functional initiatives that shape how we bring new products and… more
- Atlas Sand Company, LLC (Austin, TX)
- …strong internal controls to ensure accurate and compliant payroll processing ( SOX experience preferred). + Partner with Legal and Compliance teams to ensure ... and contribute to our growth! How You Will Make an Impact: The Payroll Manager is responsible for the accurate and timely processing of payroll for employees across… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal ... Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the… more
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