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Managing Director - Internal Controls and SOX Advisory

CNM LLP  –  San Diego, CA
... We are currently searching for a Managing Director to join our high performing SOX team in San Diego. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that they have grown accustomed to ... - Apr 27

Senior Manager, SOX

BioMarin Pharmaceutical Inc.  –  San Rafael, CA, 94901
... THIS POSITION CAN BE HYBRID - 2 days onsite - Tuesday and Thurday The Senior Manager will be primarily responsible for managing the execution of our global SOX program. With the assistance of our outsourced service provider, they will oversee SOX ... - May 01

Manager - IT Internal Controls & SOX Advisory

CNM LLP  –  Irvine, CA
CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune... - Apr 24

SOX Audit Intern

DaVita  –  Federal Way, WA
... Support SOX documentation projects as assigned to include ad hoc and recurring detail testing, process narrative updates and/or special projects to be determined Perform daily/weekly/monthly/quarterly audits of transactions objectively and ... - May 03

SOX Senior Analyst

Cvshealth  –  Hartford, CT
... Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the company’s Sarbanes ... - May 01

Internal Audit / Sox Testing Analyst (Remote)

Corps Team  –  United States
Our client, a leading global provider of cloud-based software solutions, is seeking Senior Internal Audit / Sox Testing Analysts for a 3+ months contract consulting project. The role will be fully remote and needs to be located in and/or work EST ... - May 04

VP of Finance (SOX, US GAAP)

Mews  –  New York City, NY
... , it would be this: This role requires a highly experienced Financial Accounting professional with advanced knowledge of SOX and US GAAP and a proven track record of success in supporting a rapidly growing company through significant transformation. ... - May 02

Audit Manager - SOX PMO

Ecolab  –  Saint Paul, MN
Ecolab is seeking an Audit Manager I / II - SOx PMO to manage Ecolab’s Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. The Audit Manager reports to the VP of Audit ... - Apr 24

SOX Accounting Senior Manager

FanDuel  –  New York, NY
... THE POSITION Our roster has an opening with your name on it FanDuel is looking for a SOX Accounting Senior Manager who will take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal controls, ... - May 01

SOX Audit Analyst

Cvshealth  –  Cumberland, RI
... Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform execution of the company’s Sarbanes-Oxley (SOX) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business ... - Apr 30
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