- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred +… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible...all internal control management areas / topics including SOC, SOX , and RCSA. + Partner with first-line business unit… more
- NextEra Energy (Juno Beach, FL)
- …corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... internal and external auditors. You will also perform Sarbanes-Oxley ( SOX ) testing duties as needed to support annual ...SOX ) testing duties as needed to support annual SOX testing requirements and provide system administration duties to… more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant functions… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the...regardless of disability.** **Nearest Major Market:** Tampa **Job Segment:** ERP, Relationship Manager , PeopleSoft, Computer Science, Oracle, Technology, Customer… more
- SCI Shared Resources, LLC (Tampa, FL)
- …and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements ... possibilities of joining a Great Place to Work! The Field Finance Manager works with Market Directors, Location/General Managers and Office Managers/Coordinators to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... is a high-impact, people leader role responsible for leading a team of internal auditors in delivering risk-based audits and consulting engagements across portfolio management, trading, and enterprise risk management functions. As a trusted advisor, you'll… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… more
- ConvaTec (Bridgewater, NJ)
- …+ Assist with provision to return true-up and DTA studies preparation. + Assist Sr. Tax Manager with SOX related items for all of the above, and help maintain ... key internal control processes and procedures. + Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data request and preparation, review calculations, disclosures,… more
- Modivcare (NY)
- …any problems, concerns, difficulties with the system and communicates to Supervisor or Manager . + Follows SOX compliance within systems as outlined. + Watches ... for potential fraud to reduce incorrect billing. + Audits and validates all billing functions. + Maintains and grows skillset in various tools utilized for billing. + Responds to billing inquiries from clients, insurance companies, and other relevant parties,… more