SOX & Financial Controls Manager
$127.1k - $190.7kNorthrop Grumman
Northrop Grumman Corp. (JP) is seeking a Manager 2 of Financial Assurance to oversee the SOX PMO team in Irving, Texas. Key responsibilities include managing compliance, supervising proxy reporting, and leading financial process improvements. Candidates should have a Bachelor’s degree in accounting, with at least 7 years in finance and 3 years in a supervisory role. The role requires strong analytical skills, effective communication, and proficiency in ERP systems like Concur and SAP. Salary range is $127,100 - $190,700 annually, along with benefits. #J-18808-Ljbffr
$124k - $180k
CBRE is seeking an Assistant Controller in Dallas, Texas, to lead accounting... ...successful candidate will manage the month-end close process,... ...and ensure the integrity of financial reporting. Ideal candidates... ...relevant experience, including SOX compliance and Big 4...Suggested- ...Dallas is seeking a highly skilled corporate accountant to manage essential financial reporting and compliance tasks. The role involves preparing... ...statements, overseeing audits, and ensuring compliance with SOX guidelines. Candidates should hold a degree in Accounting...Suggested
- ...accounting functions, related issues and various financial control projects and processes. It involves... ...and review support for quarterly SOX and controls testing Detailed research... ...understanding for controls Ability to manage numerous priorities and coordinate multiple...SuggestedWork experience placementCasual workWork at officeFlexible hours
$104.5k - $156.5k
...company located in Dallas, Texas is seeking a Senior Accountant to maintain financial integrity and reporting. The ideal candidate is a CPA with at least 5 years of experience, proficient in GAAP and SOX compliance. Responsibilities include month-end closing, preparing...SuggestedFull time- ...FirstSource, Inc. in Irving, Texas is seeking an Accountant to analyze financial information and prepare reports. The role entails balancing... ...accounts and ensuring compliance with GAAP and internal controls. The ideal candidate holds a Bachelor's degree in Accounting/Finance...SuggestedWork at office
- ...Internal Audit and Enterprise Risk Management team performs operational... ...team, reporting to the Chief Financial Officer administratively and... ...: As the Senior Manager - SOX and Internal Audit, you are a... ..., SDLC, and ITAC) Train control owners on their responsibilities...Work at officeFlexible hours
$200k - $225k
...Ferry has been exclusively retained to lead the search for a Controller on behalf of a globally backed mobility and transportation platform... ...visibility, with responsibility for accounting operations, financial reporting, internal controls, technical accounting, and...Relocation package- ...candidate should have a Bachelor’s degree in Accounting or Finance and 2-4 years of relevant experience. This role involves preparing financial reports, account reconciliations, and collaborating with various teams to improve accounting processes. Ideal candidates will have...Contract work
- ...is a healthcare revenue cycle management firm with 15 years of... ...: We offer billing software, financial dashboards, and patient portals... ...seeking a highly skilled Financial Controller to lead our finance team.... ...controls and regulatory compliance (SOX, HIPAA). Supervise and mentor...Full timeContract workWork at officeWorldwideShift work
- ...a key role in strengthening financial discipline, enabling data-driven... ..., and reinforce internal control processes in a fast-paced, regulated... ...analysis and preparation of management-ready financial commentary.... ...and accuracy. Execute SOX controls and support internal...
- ...consulting, customized invoice management software solutions, and other... ...: 7+ years of progressive financial leadership experience, ideally... ...seeking a highly skilled Financial Controller to lead our finance team.... ...and regulatory compliance (SOX, HIPAA). Supervise and mentor...Full timeContract workWork at officeRemote workShift work
$35 - $45 per hour
...searching for an APS Treasury Analyst to report to the Senior Manager Treasurer and assist in the build out of the treasury department... ...assistance with rating agencies, risk management / insurance and financial reporting on an as needed basis. The APS Treasury Analyst will...Temporary workWork at officeLocal area$76.4k - $127.4k
...The Role This position reports to the Sr. Manager, Accounting Operations and is responsible... ..., this role will focus on improving SOX tasks and oversight and support audit requests... ...of accounting principles and internal control environments Experience documenting accounting...Work experience placementWork at office- ...real estate. This role plays a pivotal part in financial close cycles, audit readiness, and regulatory filings... ...for new literature related to US GAAP, SOX, or SEC compliance. Monitor and evaluate internal controls. Evaluate and enhance accounting processes for...Full timePart timeLocal area
- ...reports/entries. Participate in accounts receivable J-SOX documentation, testing and remediation of control gaps, using critical thinking skills and decision... ...analysis for tasks/projects as assigned by the AR Manager. Strong collaboration with other teams within Finance...Temporary work
- ...accordance with GAAP/liliCompile and analyze financial records, including preparing monthly... ...and respond to financial inquiries from management/liliAssist in the preparation of... ...documentation efforts related to Sarbanes-Oxley (SOX) compliance/liliReview, analyze, and...Work at office
$76.4k - $127.4k
...Texas is looking for an experienced accounting professional to manage accounting operations for Trade Vendors COGS & AP. This position... ...outsourced teams to ensure quality service and compliance with SOX. McKesson offers a competitive salary ranging from $76,400 to $1...- A leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency...
- ...Caris Life Sciences, Ltd. in Irving, TX is seeking a Staff Accountant to ensure financial integrity through compliance with accounting principles. Responsibilities include posting data to ledgers, compiling financial records, and assisting with audits. Ideal candidates...Work at office
- ...Assistant Controller Hybrid • Irving, TX 75038 Overview Position Type Full Time... ...Assistant Controller assists with the management of accounting, auditing, tax and budgeting... ...accounting, billing, collections, and financial reporting functions Assist in the formulation...Full timeFlexible hoursShift work
- ...Divcon Controls is looking for an Assistant Controller based in Irving, Texas. The role involves overseeing all accounting operations, managing the month-end and year-end close processes, and supervising accounting staff. Candidates should have at least 7 years of accounting...
- ...Vice President, Accounting - Corporate Controller is responsible for providing strategic and... ...over the company’s accounting and financial reporting functions. They ensure the integrity... ...with U.S. GAAP, SEC regulations, SOX, and other applicable regulatory requirements...Work at officeLocal area
- ...accounts, preparing monthly/quarterly reports for management and external auditors, monitoring revenue controls, and assisting with overflow of other revenue... ...to revenue activity.* Prepare and analyze various financial schedules for distribution to internal business partners...Full timePart timeWork at officeLocal area
- ...reconciliations of amounts paid, invoices, and credits to ensure all accounts within the aging are accurate. Work with markets Sales Management, Account Executives, and the Traffic Department on billing issues caused by incorrect rates, improper ISCI codes, and other...
- The Michael's Companies in Irving, Texas is seeking an Accounting Analyst to focus on revenue accounting. You will analyze revenue activity, prepare journal entries, and assist in audits. Candidates should have a Bachelor’s in Accounting and 1 to 3 years of relevant experience...
- ...corporate accounting guidance, and financial reporting decisions that... ..., Corporate Accounting, SOX, Capital Markets, and other functions... ...research papers to guide management and inform recommendations.... ...Factory Entertainment complex. The Controller's Culture Committee fosters a...Casual workWork at officeFlexible hours
- ...position will pay 75K-85K. This role offers flexible work hours and a hybrid work schedule. This person will report to the Accounting Manager with a dotted line to the Finance Manager and will include functions such as posting monthly journal entries, reconciling accounts,...Temporary workLocal areaFlexible hours
- ..., TX (Hybrid) Immediate need for an Accounting Specialist to support the Accounts Payable team. This position reports to the Manager of Accounts Payable PO Processing and supports AP operations using SAP S/4 HANA, Costpoint, OpenText Vendor Invoice Management, Outlook...Contract workImmediate start2 days per week
- ...Lead Accountant - Financial Close & Consolidation This position... ..., audit, and Sarbanes-Oxley (SOX) compliance, and financial reporting... ...strong leadership and team management skills In The Role... ...of duties, documentation, and controls over financial reporting for...Casual workWork at officeLocal areaFlexible hours
- ...appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to... ...trend) related to assigned areas to the accounting leads and managers for month-end review. The Accountant II is expected to seek...Full timeContract workWork at officeMonday to Friday
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