SVP, Internal Controls / Sox Manager
RJS Associates, Inc. - Waterbury, CT
Communicate SOX requirements and initiatives. Drive key strategies and program initiatives designed to ensure compliance with SOX 302 and 404....
Fidelity & Guaranty Life - Des Moines, IA
Oversee the SOX reinsurance administration process through all phases of design, documentation, testing and remediation....
Philips Lighting - Tupelo, MS
Key Areas of Responsibility · Signs off the financials of the Factory (ORU) · Drives and achieves cost price roadmaps and delivers planned productivity. ·
Revenue Operations Manager
Marketo - San Mateo, CA
Assist with revenue, deferred revenue and accounts receivable related internal controls and SOX compliance. Revenue Operations Manager....
Manager, Credit Administrative Support
First Merchants Bank - Indianapolis, IN
Manage the Credit Authority Process through the Management Authorities Program (MAP) Tool, including coordinating Regional MAP Secretaries and acting as the SOX...
Finance Manager - SOX & Internal Controls
Amazon Corporate LLC - Seattle, WA
6 - 10 years work experience in auditing and/or SOX compliance with a strong background in internal controls. Ensure SOX documentation is kept up to date within...
Manager, Financial Reporting
NantKwest - San Diego, CA
Assist in SOX documentation in related areas. In addition, this position will play a key role building out the required public company accounting and reporting...
Manager, Shared Services
WageWorks - Irving, TX
Provide support for SOX and financial audits. Ensure compliance with US GAAP, SOX, and other laws and regulations....
Senior Manager, Treasury
CoreLogic - Irvine, CA
Complete and submit quarterly Audit Schedules and SOX testing documentation as assigned. Ensure treasury compliance with internal controls, policies, and...
Intersect ENT - Menlo Park, CA
Ensure SOX ITGC compliance for all third-party financial systems. The Accounting Manager will be responsible for certain complex accounting matters, financial...