accounting and/or internal audit, or in leading a SOX/FDICIA program. Big four experience preferred. Ability to understand... for the US Region. Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make...
to lead and enhance our IT SOX compliance program. This role will be responsible for overseeing the IT controls environment... continuous improvement in the control environment. The successful candidate will manage and develop the IT SOX compliance program...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Manager, Controllership will focus on and be accountable for the success of a leading practice internal control environment...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Manager, Controllership will focus on and be accountable for the success of a leading practice internal control environment...
range of outstanding benefits including a sabbatical program, tuition assistance and flexible work arrangements. Job Description The... Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control...
Description & Requirements Maximus is currently seeking a Senior Billing Manager to join our Veterans Evaluation... Services (VES) team. The Senior Billing Manager is responsible for providing critical support, management and execution of the...
to project managers and program control. - Work with project finance teams to develop, administer, and implement process..., with a dotted line to the Senior Manager of Accounting. They will be responsible for leading system automation and control...
Heads (“GH”) as well as their Regional Group Portfolio Manager (“RGPM”) or Group Portfolio Manager (“GPM TL”) as applicable... TL and/or RGPM regarding Risk Rating SOX control validation Escalate potential asset quality outside of risk appetite...
Department/Function Finance, Accounting, Audit Job Description Tax Provision Manager - Chicago or Decatur... tax provision memos Maintain SOX control documentation and processes Ensure proper purchase price accounting...
and liaise throughout the Business Unit, Controller's Group, and the broader Finance community regarding reporting activities... of disclosure items and coordinating with the printer. Proactively notify Manager or Director of any accounting/reporting issues...
and liaise throughout the Business Unit, Controller's Group, and the broader Finance community regarding reporting activities... of disclosure items and coordinating with the printer. Proactively notify Manager or Director of any accounting/reporting issues...
As a Network Security Engineering Manager you will lead and oversee the design, implementation, and maintenance..., and operations of the company network and cloud infrastructure. The Manager will deliver leading-edge expertise to manage critical...
helps CFOs, CCOs, controllers, and business unit finance leaders in implementing the latest accounting changes; dealing... administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity...
and completely. Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas to ensure... recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager. Confirming all audit...
and completely. Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas to ensure... recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager. Confirming all audit...
and “values the human” in all interactions. This position reports to the Revenue Accounting Senior Manager and will work cross... and procedures & implementing internal control procedures (SOX) in areas of responsibility Assess the accounting treatment for new...
Total Rewards team and report directly to the Equity Administration Senior Manager. You will be responsible for supporting... the day-to-day administration of our equity programs and ESPP, audits, and ad hoc program in alignment with the Total...
as well as analyzing and reviewing financial statements and variances. Consult and liaise with operating unit finance... are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting/reporting issues...
with operating unit finance personnel on accounting issues. (40%) Prepare, review and analyze account reconciliations for companies... financial transactions are recorded accurately and timely. Proactively notify Principal, Manager or Director of any accounting...