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Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. 5+ years of progressive internal audit, IT SOX compliance, or external audit experience.
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Assist the Director/Sr. Manager Accounting in presenting the monthly, quarterly, and annual financial statements to the SVP Controller & CFO. Lead contact for internal audit for operational audits and quarterly/annual SOX compliance.
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Participates in special projects, as directed by the Chief Audit Executive, Internal Audit Manager, Senior Management, or the Audit Committee. Supports MSA's SOx 404 process through the planning and execution of testing of internal controls over financial reporting.
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The Senior Manager will be the business owner for implementing and maintaining the newly ceded reinsurance system. Reporting to the Head of U.S. Accounting Operations, the Senior Manager, U.S. Reinsurance Operations ('Senior Manager') will be the primary liaison between the Reinsurance Placement team, IT team, Operations team, and Reinsurance Accounting team, where he/she will review all ceded reinsurance placements and work with the Reinsurance Placement team and Reinsurance Accounting team on the system set up and maintenance.
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Responsible for SOX compliance and internal controls. The US Omega accounting team is looking for an Accounting Manager. Strong understanding of SOX compliance. The ledgers this group manages are the first cross segment/cross business unit ledgers to go-live on the new Oracle Cloud platform (Omega.
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This position will work with the Accounting Sr. Manager in overseeing the DTC Content accounting processes and manage a team of three professionals who provide full-service accounting and reporting relating to HBO Original Programming, HBO Sports, and HBO Independent Pictures.
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Understand internal accounting policies and maintain Sarbanes-Oxley Act (SOX) compliance for certain controls over financial reporting. The Senior Manager - External Reporting will report to the Senior Finance Director responsible for External Reporting at Microsoft.
$91,800 - $178,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The OpportunityReporting to the Senior Manager, Internal Audit, the Lead Internal Auditor will play a key role in executing the annual internal audit plan for Qurate Retail Group’s (QRG) domestic and international operations.
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Knowledge of SOX compliance, FLSA compliance, state compliance, worldwide foreign payroll compliance, expats, inpats, secondment payrolls, equalization, benefit in kinds, knowledge of Global Payroll compliances of Expat, Inpats, short term and long-term assignments.
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Ensuring compliance with SOX control requirements, corporate accounting policies and procedures. Ensuring compliance with SOX control requirements, corporate accounting policies and procedures. Supporting Controller with special projects and workflow process improvements.
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Early warning of EAC issuesEstablishing risk mitigation plansIdentifying opportunities for EBIT / ROS improvementSupporting Sales Acceleration initiativesAbility to communicate with multiple levels of the organization to include, but not limited to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. Support of internal and external audit requests.
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Serves as the direct supervisor of all CDL Drivers, Fleet Maintenance Manager, Yard Drivers, and a Safety Coordinator. Oversees and adheres to workplace conduct, risk management and compliance practices within the office including regulatory compliance (SOX), responding to internal audit requests, and implementing process changes as necessary.
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Here are a few of the ways you’ll drive value at CarMax:Provide assurance: Perform and lead audits and reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit.
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Maintain appropriate SOX compliance documentation. This position will report to the Senior Manager of Financial Reporting. Onsite gym plus opportunities to increase your wellbeing with onsite Yoga and boot camp programs.
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Knowledge of US GAAP, SOX compliance preferred along with Public Company experience preferred. Strong software skills and ability to quickly learn planning/reporting systems, ERP, and visualization tools (e.g. Adaptive Insights, NetSuite, ThinkCell.
$130,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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