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Keywords: Accounting Policy and SOX Manager, Location: USA

Page: 14

Purchase Order Specialist

created role which will be responsible for network wide purchase order process sustainability, and SOX compliance for the... network. This individual will work closely with the Ohio based corporate accounting and operational accounting teams...

Posted Date: 20 Nov 2025

Purchase Order Specialist

leadership. This role will report directly to the Columbus Ohio based Accounting Manager. Responsibilities Primary... wide purchase order process sustainability, and SOX compliance for the network. This individual will work closely with the...

Posted Date: 20 Nov 2025

Director, Assistant Treasurer (San Diego/Hybrid)

FX hedging and risk mitigation strategies consistent with corporate policy. Provide periodic reporting on exposures... with SOX, audit, and internal control standards. Banking & Capital Markets Serve as the company's primary relationship...

Company: Illumina
Location: San Diego, CA
Posted Date: 19 Nov 2025

Risk, Controls, and Assurance Intern - Summer 2026

and adaptable workplace. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting... include Sarbanes-Oxley (SOX), SOC1 reporting, SOC2 reporting, and the HiTrust Security certification. This position...

Company: Elevance Health
Location: Tampa, FL
Posted Date: 16 Nov 2025

Senior Financial Analyst

compliance with SOX controls as directed by Corporate Accounting Perform ad-hoc financial modeling and analysis Drives... identify business opportunities and risks and work in concert with the FP&A Manager and / or the Director of FP&A to translate...

Company: Beazer Homes
Location: Atlanta, GA
Posted Date: 09 Nov 2025

Senior Financial Analyst

&A Ensures compliance with SOX controls as directed by Corporate Accounting Perform ad-hoc financial modeling and analysis... are challenged to proactively identify business opportunities and risks and work in concert with the FP&A Manager and / or the...

Company: Beazer Homes
Location: Atlanta, GA
Posted Date: 09 Nov 2025

Business Segment Controller

strong adherence to US Generally Accepted Accounting Principles (GAAP). Reporting to both the DVP Finance/ BU Controller, CTS and the... DVP Business Manager ARI, this role will contribute to the overall financial stability and success of the organization...

Company: AMETEK
Location: Souderton, PA
Posted Date: 08 Nov 2025
Salary: $125000 per year

Internal Controls Senior Analyst

and collaboration with business partners, driving effective and timely communication (changes in policy or accounting guidance..., any control issues or accounting errors, business concerns requiring additional support, etc.). Consolidate and escalate policy...

Company: CooperVision
Location: Victor, NY
Posted Date: 07 Nov 2025

Global Fund Finance - Registered Funds - Associate

deliverables to Blackstone Collaborate with various teams to prepare accounting policy memos for new transactions and analyze new...Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term...

Company: Blackstone
Location: New Jersey
Posted Date: 02 Nov 2025
Salary: $110000 - 150000 per year

Director of Financial Planning and Analysis, Biopharmaceutical Sciences and Manufacturing Operations

around CASGEVY manufacturing and supply chain strategy. Oversees the monthly/quarterly accounting close for expenses and accruals... related to CASGEVY Operating Expense and COGS, including flux analysis and compliance with SOX control requirements. Supports...

Location: Boston, MA
Posted Date: 29 Oct 2025

SAP Master Data Analyst

for policy and procedures and internal SOX controls over financial reporting in a financial shared services environment... governance while coordinating with other functions such as customer service, pricing, and accounting to ensure all requirements...

Posted Date: 29 Oct 2025

Business Unit Controller I

as being responsible for accounting governance in line with company policy and SOX guidelines. This position will partner... on all orders in accordance with the Company's revenue recognition policy and within Generally Accepted Accounting Practices...

Company: Steris
Location: Mentor, OH
Posted Date: 28 Oct 2025
Salary: $105400 - 136400 per year

Senior Accountant

-oriented Senior Accountant to join our Accounting team. In this role, you'll support lease accounting. You'll play a key part... in maintaining accurate financial records through journal entries, reconciliations, and KPI updates with an emphasis on SOX-compliant...

Company: Fastly
Location: USA
Posted Date: 25 Oct 2025
Salary: $89880 - 107856 per year

Senior Accounts Payable Specialist

& process invoices in accordance with company policy and SOX requirements Work with operations, procurement teams & vendors... related tasks in support of AP initiatives as assigned by manager Comply with all Azenta’s Financial Policies, SOX and Audit...

Posted Date: 24 Oct 2025
Salary: $77000 - 96000 per year

Corporate Controller

. Technical Accounting & Policy Research and implement complex accounting standards, including ASC 718 (stock-based compensation...) required. Experience 7+ years of progressive accounting experience, including at least 3 years in a manager level position or higher...

Company: Vireo Health
Location: Minneapolis, MN
Posted Date: 24 Oct 2025

Senior Director, Finance

schedules for the guidance of management; strategic planning; budgeting, financial planning; forecasting; financial close; SOX... Rexnord’s 80/20 principles. Ensures application and compliance with Regal Rexnord accounting policies and procedures...

Company: Regal Rexnord
Location: Milwaukee, WI
Posted Date: 22 Oct 2025

Security Engineer (SAP GRC)

Manager. 7+ years working with Segregation of Duties (SoD) analysis and remediation. Strong foundation in SOX compliance... access. Apply security best practices related to access governance, system hardening, risk mitigation, and policy...

Company: Hansell Tierney
Location: Seattle, WA
Posted Date: 19 Oct 2025

Internal Auditor

time off policy 401K Company match (up to 4% - dollar for dollar) Professional development, training, and tuition... reimbursement programs Excellent medical, dental, vision, and life insurance policy options Opportunities for career advancement...

Company: AFL
Location: Duncan, SC
Posted Date: 18 Oct 2025

SEC Reporting Senior Accountant

financial reporting Work with the Accounting Policy & SOX Manager to monitor changes in FASB standards and SEC regulations... and SOX requirements, including completion, evidence of review, and retention of documentation Collaborate with cross...

Company: Aviat Networks
Location: USA
Posted Date: 15 Oct 2025

Staff Engineer - Finance BI Engineer (Hybrid)

, Finance Data BI Specialist will report to the Senior Manager of Finance Data & Analytics and will provide solutions...-driven business decisions Support the implementation of a strong control and governance framework and maintain it for SOX...

Company: GEICO
Location: San Francisco, CA
Posted Date: 15 Oct 2025