Senior Internal Audit & SOX Leader
Bob's Discount Furniture
Bob's Discount Furniture is seeking an Internal Audit Manager to lead and continuously improve the SOX compliance program while supporting the development and execution of operational audits. This hands-on leadership role collaborates with Finance, Accounting, IT, Legal, Compliance, external auditors, and business leaders to strengthen internal controls and enhance enterprise risk management. The ideal candidate brings strong technical audit expertise, leadership, and project management skills, #J-18808-Ljbffr Bob's Discount Furniture
$115k - $155k
Senior Manager, Assistant Controller, North America / Global SOX Lead Hybrid / Full Time / Portsmouth, NH At Novocure, we're... ...technically strong accounting leader to serve as the right hand to... ...partner across Finance, IT, HR, Internal Audit and external auditors to...SuggestedFull timeWork at officeLocal area3 days per week- Novocure Inc. is seeking a Senior Manager, Assistant Controller for North America and Global SOX Lead. Hybrid in Portsmouth, NH, you will drive financial integrity... ...program, and partner with Finance, IT, HR and Internal Audit to ensure strong controls and accurate...Suggested
$115k - $140k
The Internal Audit Manager will lead and continuously improve Bob's Sarbanes-Oxley (SOX) compliance program while supporting the development and execution of operational audits... ...Compliance, external auditors, and business leaders to strengthen internal controls, improve...SuggestedWork at officeLocal area- The IT SOX Compliance Administrator III is responsible for ensuring... ...risk assessments, performing audits, and developing IT control... ...teams and communicate findings to senior managementConduct periodic... ...coordinating with external auditors and internal stakeholders to ensure timely...Senior
- A leading tax and advisory firm in Manchester, New Hampshire, is seeking an Audit Senior to supervise and assist with audits, reviews, and compilations. The ideal candidate will have at least 2 years of public accounting experience, and knowledge of GAAS and GAAP. The...Senior
£60k - £80k per year
Overview Location: Manchester, England • Sector: Accountancy (Qualified) • Salary: £60,000 to £80,000 per annum Audit Manager / Senior Manager - Not-for-Profit, Manchester Responsibilities Manage a portfolio of charity and not-for-profit audit clients from planning through...Senior$88k - $132k
...Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the... ...system configurations and processes meet audit and SOX compliance requirements WHAT WE'... ...experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the...SeniorRemote workHome office- ...cost accounting, general ledger, accounts payable/receivable, fixed assets, and billing. Ensure compliance with GAAP, internal controls, and audit requirements. Partner with operations to improve financial processes and enhance ERP systems. Support budgeting,...
- ...with a thriving UK Estimating team. We are looking for talented Senior Estimators with proven Defence estimating experience to work with... ...at United Kingdom Security Vetting: clearance levels ( SOX control responsibilities may be part of this role, which must be...SeniorWork at officeLocal areaWorldwideFlexible hours
$176.93k - $196.59k
...environment and is comfortable advising senior leadership on complex disclosure and governance... ...releases, presentations, significant internal communications and other announcements.... ...investor relations, finance, treasury, internal audit and compliance efforts, including the...SeniorFull timeContract workH1bWork at officeRemote work- ...support to help you succeed. As the world leader in dairy, Lactalis is a family-owned... ...bank account and signatory maintenance, internal controls compliance, and month-end close... ...stakeholders. Support internal and external audit activities by gathering documentation, providing...Currently hiringWork at office
- True Storage, a premier self-storage development firm, seeks an asset management leader to oversee a 30‑store portfolio and drive NOI through aggressive pricing, occupancy, and ancillary revenue strategies. The role targets a rigorous 24‑month turnaround with strong analytical...Senior
- Job Description:Job TitleAudit Senior AnalystNote: Fidelity will not provide immigration... ...a position to grow your business and auditing skills, expand your knowledge of financial... ...place to drive solutions for improving internal controls than to operate at the nexus of...SeniorFull time
$100k - $105k
...for an accommodation or an alternative application process. Senior Accountant Full Time Indirect Manchester, NH, US 9 days... ...reporting, and ad hoc financial analysis for management. Support internal and external audit requests by preparing schedules and supporting...SeniorFull timeFlexible hours$83.82k - $125.79k
A leading tax firm in Manchester, NH is seeking a seasoned Tax Senior to join their team. The role includes preparing federal and state income tax returns and utilizing research tools for tax treatment. Candidates should have at least two years of experience and a Master...Senior- ...general ledger, fixed assets, audit, etc.).Direct and supervise a... ...accurate month-end close and all internal management and financial... ...external auditorsFamiliarity with SOX 404 control requirements is a... ...and ethical standardsEffective leader, people manager, and team builder...Full timeWork at officeFlexible hours
- ...division. Reporting as a key member of the senior management team, this individual will... ...requires a seasoned commercial real estate leader who can balance high-level strategy with... ...Collaborate with ownership groups and internal teams on capital planning and project execution...SeniorTemporary workWork at office
- OWL Services is seeking a Senior Accountant to join our Manchester, NH team. You will maintain the integrity of the general ledger, prepare journal entries, and support sales and use tax compliance across the business. The role requires a strong GL background and experience...SeniorFull timeFlexible hours
- Bangor Savings Bank in Manchester, New Hampshire, is seeking a Sales Leader to drive customer experience and financial solutions. In this role, you will build strong consumer and business relationships while achieving production goals for loans and deposits. The ideal...Senior
- Turner & Townsend is seeking a Senior Estimator with proven Defence estimating experience to join our UK Estimating team. You will be responsible for producing accurate estimates and cost models across defence programmes, supporting leadership, and promoting best practices...Senior
- ...provide tax consulting services for your partnership clientsEvaluate the tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accountsManage multiple client services teams on client engagements; plan, execute, direct, and complete...Local area
$233k - $315k
...goal of elevating science and service for rare patients. The Senior Director Intellectual Property will be a member of the Legal... ...development of patent applications in the United States and internationally. Review and provide input on office action responses, claim...SeniorTemporary workWork at officeRemote workShift work$233k - $315k
...Travere Therapeutics in San Diego is seeking a Senior Director Intellectual Property to manage patent portfolios and support business development. The candidate will work closely with the VP of Intellectual Property, driving patent strategies, and collaborating for regulatory...Senior- ## Senior Finance ManagerApplylocations: Kalwall - Candia... ...as the financial leader for Kalwall Enterprises... ...ensure compliance with internal controls, company policies... ...to GAAP accounting and SOX compliance.* Lead team... ...of corporate policies, audit requirements, and relevant...SeniorFull time
- ...Sales Leader Be a sales leader on a team seeking to provide the world's best customer experience. Help customers and contribute to... ...Savings, we understand the importance of continuing to nurture an internal culture of excellence for each of our employees. We offer...SeniorInternshipWork at office
- ...complex tax challenges, lead strategic engagements, and build lasting relationships with founders, executives, and institutional capital leaders. It's an excellent opportunity for a Tax Manager who enjoys combining technical expertise with meaningful client impact. This role...Work at officeLocal areaFlexible hours
- ...transport, defence, utilities, and power sectors in the UK and internationally. Since forming in 2018 our growing team of experts have... ...actively encourage applications from all sectors of the community. SOX control responsibilities may be part of this role, which are...SeniorFlexible hours
- ...tax consulting services for your partnership clients Evaluate the tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts Manage multiple client services teams on client engagements; plan, execute, direct, and...Local areaRemote work
- ...comprehensive and tailored guidance. Our mission, to make a difference and forge legacies, has an external client focus and an internal focus. What we do here at TSS matters. We take great joy in making a difference in the success of our client's businesses, and in...Work experience placementSummer workCasual workWork at officeRemote workFlexible hours
- ...immigration sponsorship for this position.The RoleThe Senior Manager, Regulatory Accounting leads the oversight of audit package workflows and financial data integrity... ...new products and investment typesPartner with internal/external stakeholders on strategic and...SeniorFull timeWork at office
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