- Aequor (Phoenix, AZ)
- …Office (Microsoft Excel and PowerPoint) Substantial understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley ( SOX ) Work Environment: ... Finance Manager Onsite role, Phoenix site Work Schedule: Monday...leads and is responsible for financial reporting and technical accounting applications to include US GAAP compliance, evaluation and… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager Accounting Projects and SOX Compliance is responsible for ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and ... the integrity of financial operations. The Manager Accounting Projects and SOX Compliance...control owners on a daily basis. + Supports special project accounting initiatives, requiring critical and abstract… more
- Northrop Grumman (Redondo Beach, CA)
- …join us in the pursuit of top-tier financial performance. This position will report to the Manager of Technical Accounting & SOX and will have the following ... Contracts with Customers. + Serve as ASC 842 Lease Accounting subject matter expert to review routine and non-routine...of the Sector's state incentives agreements. + Support special projects on an ad hoc basis. + Liaise with… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s… more
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... and regulatory compliance, with a strong background in managing SOX compliance programs\. This senior leader role will be...tomorrow with you\! **Basic Qualifications:** * Bachelor's degree in Accounting , Finance, or a related field * Active CPA,… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit Manager will serve as ... Compliance, reporting to the Director of Internal Audit. The Manager will work with internal team members and external...a hybrid basis. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX… more
- Intuit (San Diego, CA)
- …members. + Establish work plans and coordinate the overall work effort of the SOX project team; proactively anticipate risks and opportunities and redirect or ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...You'll be challenged to apply your auditing experience and project management expertise while influencing and educating on the… more
- Truist (Charlotte, NC)
- …related training. + 8 years of relevant experience in internal audit, public accounting , or SOX /Risk compliance + Ability to build consensus through ... + Advanced degree. + Proficiency in using Alteryx, SAS, Python. + Manager /supervisor experience. + Prior banking and/or public accounting experience. **General… more
- Truist (Charlotte, NC)
- …related training. + 5 years of relevant experience in internal audit, public accounting , or SOX /Risk compliance + Excellent verbal and written communication ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
