- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager / Director will play an integral role in ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to join our SOX and External ... Reporting Assurance team and report to the Sr. Director , SOX and External Reporting Assurance. This position plays a critical role in partnering with the… more
- HUB International (Chicago, IL)
- …mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize ... internal controls over information systems. Reporting to the Director of Internal Control, you will design, implement, and manage IT controls, preparing the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Position Overview: As the Director of Financial Reporting for our reputable financial services firm, you will play a critical role in overseeing the ... changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act ( SOX )… more
- Robert Half Finance & Accounting (Lansing, MI)
- Description Job Summary: We are seeking a highly skilled and motivated Internal Audit Manager to join our dynamic Internal Audit team. As a key player in the audit ... audit plan. Assist in quarterly and annual financial reporting and SOX compliance testing. Qualifications: Education: Bachelor's degree in Accounting, Finance,… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …as required. Requirements + Degree in Accounting + CPA + 7+ years experience, 1-2+ in Manager role + SEC reporting + SOX + External audit liaison experience + ... Description We are in search of a SEC Reporting Manager . This role is based in The Woodlands, Texas....and review. This position will provide support to the Director of Technical Accounting and Financial Reporting, supervising financial… more
- ABM Industries (Sugar Land, TX)
- **Overview** The ** Director of Accounts Payable (Purchase to Pay)** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model ... as day to day operations within the function. The Director has full responsibility for ensuring payables transaction processing,...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… more
- Turner & Townsend (Frederick, MD)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Project Controls Manager ** to join our team to support a large scale Life Sciences ... / GC firms and consolidating from multiple sources to provide an all-in estimate. + SOX control responsibilities may be part of this role, which are to be adhered to… more
- Boston Health Care for the Homeless Program (Boston, MA)
- …prospect research and relationship management. + Work closely with Development Operations Manager , Director of Major Gifts and Chief Development Officer to ... Team colleagues ( Director of Corporate & Foundation Relations, Corporate Relations Manager , and Special Events Manager ) and Communications Manager to… more