Senior Manager – Technical Accounting & Compliance
Textainer-San Francisco, CA
Manage SOX test work with outsourced SOX auditors. Senior Manager – Technical Accounting & Compliance....
Senior Manager Finance Governance- CCAR
E*TRADE FINANCIAL-Arlington, VA
7-10 years relevant experience in public accounting, internal audit, SOX testing or operational risk management with a minimum of 5 years in financial services....
Manager MCI Registration, Miami Cancer Institute, FT, 9a-5:30p
Miami Cancer Institute at Baptist Health-Miami, FL
Manages the billing functions and operations of the business office to ensure the integrity, compliance, accuracy and timeliness in all areas and functions of
Internal Audit Supervisor (CPA)
Jack Henry and Associates, Inc.-Monett, MO
Must be a subject matter expert (SME) in SOX compliance, COSO 2013, and SEC requirements. If you are looking for a company who believes in doing the right thing...
Senior Consolidations and Reporting Analyst (CPA with 2 years audit)
The Marconi Group-Dallas, TX
The Company : The Marconi Group provides a better way to share patented technology, and has a vision of transforming the fundamentals of patent licensing.
HR Systems Manager
Koppers Inc.-Pittsburgh, PA
Manage SOX control documentation and department testing. Serve as company’s subject matter expert in regards to the Workday System with a focus on payroll and...
Walmart eCommerce-Sunnyvale, CA
Position Description Demonstrates up-to-date expertise in eCommerce and applies this to the development, execution, and improvement of action plans Improves
Group Manager, Corporate Accounting -Japanese Bilingual
Pasona N A, Inc.-Peachtree City, GA
Interprets, enforces and complies with company policies, procedures, and regulations, including SOX requirements....
Senior Manager, ITSM
Stanley Black & Decker-New Britain, CT
Accountable for ensuring Changes within Global-IT are compliant within process and SOX controls, ticket quality is improved....
HelpSystems-Eden Prairie, MN
PCI, SOX, HIPA A, etc.). The Support Representative will provide world-class support to existing and potential customers....
Accounts Payable Supervisor
CVS Health-Cumberland, RI
Review manual repayments, review/distribute Recycle Report, review/oversee Duplicate Payment Report (SAP and PeopleSoft) corrections, reconcile SAP to...
Enterprise Risk Services Manager
Plante Moran-Chicago, IL
Sarbanes Oxley Compliance / Japanese SOX compliance. Enterprise Risk Services Manager....
SEC Reporting Manager
WageWorks-San Mateo, CA
Collaborate with the Internal Audit and SOX functions to ensure reporting requirements are in compliance. Check out the following fantastic career opportunity!...
DLC-Los Angeles, CA
Strong process documentation and SOX 404 controls documentation experience including ITGC experience. DL\*c is an industry recognized Professional Services Firm...
With all Sox internal rules. Understands all Company controls related to SOX in. AmeriGas Propane is the nation's largest propane....
Sr Manager, Revenue Accounting
LegalZoom.com, Inc.-Glendale, CA
Support external SEC reporting and SOX processes as required. We are unable to accept candidates who currently or in the future will require work Visa’s....
Service Desk Manager
RL Canning-Chicago, IL
Experience writing, implementing and following SOX, SSAE 16 (SAS 70), ISO level policies and process controls a plus....
Manager, External Financial Reporting
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance....
Transition Manager - Retirement Plans
Negotiate timelines for liquidation of investments and receipt of plan data from prior providers, taking into account compliance with SOX blackout and plan...
Associate Director, Revenue Accounting
Akorn, Incorporated-Lake Forest, IL
Responsible for the global revenue recognition processes, accounting, monthly close and reporting accurately and timely in compliance with GAAP and SOX...