- SpaceX (Hawthorne, CA)
- Manager , Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... possible, with the ultimate goal of enabling human life on Mars. MANAGER , TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP, … more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Primarily responsible for managing technical accounting matters, conducting accounting risk assessments ... judgement for the Comcast enterprise. **Job Description** **Core Responsibilities** + Manage technical accounting matters and partner with Comcast business units… more
- Coinbase (Charlotte, NC)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk-based operational audits of… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... our Team Members CPE Requirements. You will have exposure to Treasury, Accounting , SEC Reporting, Policy/ Technical Accounting , Technology, Cybersecurity, and… more
- Banc of California (Santa Ana, CA)
- …level of knowledge relating to professional standards and emerging industry and technical developments, including SOX 302/404, GAAP, COSO, and related auditing ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller ... in a multi-national organization a plus + Strong analytical skills and technical experience of accounting systems and apply information appropriately +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting ... act as a thought leader on a range of technical accounting , internal control, and finance related...written policies and procedures as part of the overall SOX program. + Assist in the continued development and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and ... will be assisting in the research and documentation of technical accounting and reporting matters, navigate new...audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Robert Half Finance & Accounting (Itasca, IL)
- Description Robert Half is looking for an Accounting Manager for a manufacturing client in the northwest suburbs. This role is critical in overseeing financial ... within a dynamic production environment. The ideal candidate will possess strong technical accounting expertise, leadership skills, and a solid understanding of… more
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