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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal controls program, perform regulatory compliance audits as needed, and support the Company’s Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Support senior management in driving the SOX controls program across multiple business areas, divisions, and business partners in accordance with US GAAP and other reporting requirements.
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Perform the various SOX controls over financial and regulatory reporting. Support the Director of Financial Reporting on various system initiatives, primarily with Workiva. With a high degree of visibility and coordination with Finance and Compliance Leadership, the Financial Reporting Senior Accountant is responsible for supporting GAAP financial reporting, regulatory reporting, and covenant reporting for a national mortgage bank and wholly owned subsidiary of a publicly traded company.
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Experience with Workiva and Workday a plus. Experience working for a national public accounting firm or mortgage bank a plus. Perform the monthly debt covenant calculations and deliver the covenant package to counterparties.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Ensure transactional data and internal controls are in compliance with SOX regulations. Specific experience with Cost Accounting and the ERP called JDE (JD Edwards) is a plus, but not required.
$25 - $32 an hourExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Ensure SOX compliance for responsible area, including the development and implementation of improvements to current controls. This role will drive a broad range of cost accounting operations including standard cost modeling, inventory valuation, and accounting close procedures and controls, ensuring financial accuracy and providing insightful cost analysis to support strategic business decisions.
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Maintain adherence to the Company's accounting policies and controls over financial processes and reporting meeting the requirements of audit and control functions - participate in internal and external audits (SOX & PwC.
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Demonstrated technical knowledge and understanding of Accounting theory, principles, practices, and regulations including FASB/ GAAP and SOX compliance. Ad Hoc Reporting requests from Management and ExecutivesDocument accounting policies and procedures to strengthen internal controls.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Review, evaluate, and test IT controls to comply with SOX requirements and document and risks. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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Develop and document internal controls as needed to comply with FDICIA and SOX. Duties for the finance director will include, setting financial targets, analyzing new potential strategic opportunities, implementing funding strategies, conducting feasibility studies, monitoring expenditures, overseeing annual insurance reviews, monitoring cash flow, evaluating investments, asset-liability management, and overseeing internal controls.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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This would include financial reporting (SEC Filings: 10-K, 10-Q), internal controls, SOX compliance, and general accounting functions. This would include financial reporting (SEC Filings: 10-K, 10-Q), internal controls, SOX compliance, and general accounting functions.
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