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Company outings which may include Bruins, Red Sox and/or Patriots games, Holiday Parties, Kids Holiday Party, Company Picnics and Bowling. Experience with a broad range of electrical engineering designs such as power distribution, control, communication, and lighting design including evaluation of existing power and control systems, electrical specifications, lighting, and load calculations.
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Prepare code compliant plans and coordinate drawings for a broad range of designs including power distribution, control, communication, and lighting design. This position has the opportunity to be hybrid or fully remote provided the successful candidate can commute to the Portland, ME office or job sites as needed.
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The Portland Sea Dogs, Double-A Eastern League affiliate of the Boston Red Sox, are seeking a highly motivated, organized, and creative thinker to fill the role of Manager, Game Day Promotions & Programming.
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GAAP, month-end, year-end, financial reporting, tax, cpa, cfa, risk, account reconciliations, 10k, 10q, footnotes, SEC, SOX, As a Senior Accountant you'll be entering a rotational operational finance program that includes 6+ month rotations within Corporate Accounting, Finance, Strategy, Financial Reporting, and/or Tax. This is an MBA or master’s based level program that will give you the opportunity to expand your skill set as well as learn how an organization operates from many different perspectives in order to setup your long term future with the organization.
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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Internal Auditor- SOX, SOC1. SOX and/or SOC1 knowledge/experience. Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.
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Zenni is proud to be the Official Eyewear of the San Francisco 49ers, Boston Red Sox, Columbus Crew and the Chicago Bulls. Zenni is proud to be the Official Eyewear of the San Francisco 49ers, Boston Red Sox, Columbus Crew and the Chicago Bulls.
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Excellent understanding of an internal control environment and working knowledge of regulatory compliance within the financial services industry e.g. Bank Secrecy Act, Anti Money Laundering, Sarbanes-Oxley (SOX) Compliance.
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Partner with both emerging growth companies and established enterprises, guiding them through a range of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and Enterprise Risk Management (ERM.
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As an Internal Audit Manager (SOX PMO), you will help shape the future of AppFolios internal controls over Financial Reporting (ICFR), transforming the program and playing an integral part in compliance activities.
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Requirements SOX - Sarbanes-Oxley, Internal Audit. As an Internal Auditor or Senior Internal Auditor, you will conduct risk assessments, evaluate internal controls, perform audits, and provide recommendations to enhance operational efficiency.
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Partner with accounting to ensure appropriate revenue recognition in line with ASC-606; partner with Internal Audit to ensure compliance with SOX and; partner with Tax to ensure compliance with sales tax/ VAT and to support with other ad-hoc tax matters.
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You will play a critical role in driving internal controls and SOX compliance across all 18+ global Operating Companies, during a period of growth, acquisition, and transformation in Fortives portfolio of business.
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Understand and maintain payroll internal controls (including SOX compliance) ensuring proper rules, policies, and procedures are applied to entire payroll activities. Ongoing responsibilities could include the coordination of payroll tax administration, processing equity, relocation and expat transactions, processing payroll deductions and adjustments, working closely with internal partners to resolve payroll issues.
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Proficiency in internal control processes and IT compliance, including SOX compliance. Proficiency in internal control processes and IT compliance, including SOX compliance. Fully remote work environment.
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sox job in South Portland, ME
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