Inventory Control Leader: SOX, Audits & Process Improvement
Socket.dev
Socket.dev seeks an Inventory Control Manager to ensure accuracy and financial reliability of inventory across retail and distribution channels. You will partner with Retail Operations, Distribution, Accounting, IT, and Loss Prevention to resolve discrepancies and strengthen governance. You will lead physical inventories, perform variance investigations, and drive process improvements to support audit readiness and strong internal controls. #J-18808-Ljbffr Socket.dev
- ...John Knits is seeking a Retail Inventory Manager to oversee the accuracy... ...strengthen governance. The role drives process improvements, SOP development, and internal controls to ensure audit readiness and financial reporting accuracy, including SOX compliance, with opportunities...Process improvement
$140k - $160k
...Internal Audit Manager Garden Grove,... ...strengthening internal controls, improving operational... ...implement scalable processes, and ensure... ...including readiness for SOX. What You'll... ..., manufacturing, inventory, procurement, revenue... ...to business leaders on controls, scalability...Process improvementLocal area- ...and optimize accounts payable and accounts receivable operations in a high-volume environment. You will drive process improvements, ensure internal controls, implement ERP enhancements, and partner with finance, operations and customer-facing teams to resolve billing...Process improvement
- ...financial statement reporting, variance review, external audit, and tax compliance. Perform data analysis on... ...financial reporting, AP and AR Implement appropriate inventory internal controls and process improvements and support standard and project cost accounting system...Process improvement
- ...seeking a TEMP TO HIRE Retail Inventory Control Manager to join their team... ...Ensure daily resolution of sales audit exceptions and inventory... ...accurate inventory records. Process and approve inventory... ...implement corrective actions to improve accuracy. Coordinate and oversee...Process improvementTemporary work
- Assistant Controller with Microsoft Dynamics NAV Experience... ..., and other external audits. This position... ...of two. Maintain and improve accounting policies, procedures... ...improve accounting processes using Microsoft... ...dealership, manufacturing, or inventory-intensive business....Process improvementFull timeLocal areaFlexible hours
- ...more productive by improving the efficiency and... ...management team, the Plant Controller is responsible for... ...decision-making process. This includes... ...job cost accounting, inventory validation, accounts... .... Coordinate all audit, internal controls and SOX compliance activities...Process improvementContract workLocal area
$150k - $200k
...environments with strong inventory & cost accounting,... ...Oversee the month-end close process, reducing the... ...and maintain internal controls to safeguard assets and... ...with GAAP. Drive process improvements and implement best practices... ...function Accounting/Auditing and Finance Industries...Process improvementFull time$110k - $120k
...supporting the monthly close process, and partnering cross... ...reporting, internal controls, and business... ...reporting, external audits, SOX compliance, and internal... ...recommend process improvements and automation initiatives... ..., SEC reporting, and inventory/distributor revenue...Process improvement$76k - $98.8k
...California, is looking for a Senior Accountant to manage financial statements and improve internal financial controls. You will prepare journal entries, conduct audits, and work on process improvements while collaborating across departments. The ideal candidate will...Process improvement- Blake-Ryan & Associates in North OC seeks a Controller to lead the Finance Team with strong leadership and manufacturing accounting expertise... .... You will manage month-end close, forecasting, budgets, and audits, ensuring GAAP compliance and robust internal controls while...Local areaImmediate startRelocation
$30 - $35 per hour
...Laboratory Team Leader We are SGS – the world... ...maintenance, calibration, and inventory for volatiles... ...Conduct regular safety audits and training sessions... ..., quality control records, and environmental... ...capabilities Implement process improvements and best practices to...Process improvementHourly payWork at officeLocal areaImmediate start- ...Description Overall Purpose: The Sr. Inventory Control Specialist will manage all aspects of... ..., cycle counts, physical inventory audits, reconciliation of variances. ~ Analyze... ...trends to identify opportunities for process improvements ~·Set up and track inventory...Process improvementPermanent employmentWork at office
$27 - $32 per hour
...accounts payable and receivable, inventory, reconciliations, and the... ..., reliable accounting controls, and strong vendor and customer... ...reconciliations, financial reporting, and audit requests Partner with other... ...help design and implement process improvements as the company scales...Process improvementHourly payWork at officeLocal areaMonday to Friday- ...trusted partnership to practice leaders. Team Description The... ...that our corporate reporting, controls, and systems are scalable... ...insight, and continuously improve accounting processes and systems. This position... ...claims or risk management audits. Act as the primary liaison...Process improvementLocal areaRemote work
$85k - $115k
...payable and receivable, inventory accounting, monthly bank... ...building scalable accounting processes, strengthening internal controls, and ensuring accurate,... ...and lead process improvement and systems initiatives... ...reporting packages and support audit requests Partner with...Process improvementLocal area- ...full-service payment processing solutions to its clients... ...The VP, Assistant Controller will be a key role in... ...focused on continuous improvement and efficiency that requires... .... Partnering with SOX department, maintain internal... ...and regulatory audit engagements as required...Process improvementWork experience placementLocal areaImmediate startFlexible hours
$85k - $90k
...collaboration, continuous improvement, and investing in our... ..., improve accounting processes, and support strategic... ...processes, including inventory valuation, standard... ...internal and external audits by preparing schedules... ...procedures, and internal controls. Collaborate with...Process improvementWork at officeLocal area$90k - $120k
...Signia brands are leaders in their respective... ...costs, inventory valuation, job costing... ...Monitor work-in-process (WIP), ensuring costs... ...with Operations to improve inventory accuracy... ...Support customer audits related to pricing... ...Compliance & Internal Controls Ensure compliance...Process improvementMonday to Friday- ...for an experienced Controller to oversee and... ...California. As a trusted leader in premium,... ...and receivable, inventory accounting, and internal... ...financial close processes.• Develop and... ....• Lead process improvement initiatives to... ...auditors for annual audits and oversee...Process improvement
$110k
...,000 + DOE Automotive Controller We are seeking an experienced... ...receivables and inventory accounting (new, used,... ...Lead internal audit, reconciliation, and internal controls processes Support budgeting, forecasting... ..., etc.) Drive process improvements within the DMS and...Process improvementFull timeWork at office$90k - $120k
...standard cost variance analysis, inventory valuation, and month-end... ...root causes and drive cost improvements. Inventory Valuation, Roll-... ...costs and transactions. Audit & Process Improvement – Assist with financial... ...CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 04...Process improvementContract workFor contractorsFor subcontractorH1bWork at officeLocal areaRelocation- ...activities with ownership of close processes, audit coordination, and technical... ...strong judgment, a process-improvement mindset, and the ability to... ...ledger, accounts payable, inventory and cost accounting, fixed... ..., and strengthening control readiness. • Identify opportunities...Process improvement
$90k - $120k
...absorption, standard cost variance analysis, inventory valuation, and month-end close support... ...understand root causes and drive cost improvements. Inventory Valuation, Roll-Forward... ...costs and transactions. Audit & Process Improvement – Assist with financial audits...Process improvementLocal area$60k - $75k
...effective management of inventory, and leading a team of... ..., and shipping processes. Ensure compliance... ...levels, conduct regular audits, and coordinate with procurement... ...systems to track and control inventory movements... ...monitor and improve order fulfillment processes...Process improvement$135k - $180k
...The Regional Controller, Manufacturing Finance provides... ...the annual budgeting process, monthly financial close... ...cycle, cost and inventory accounting, P&L generation... ...culture of continuous improvement with the highest standards... .... Respond to annual audit and various compliance...Process improvement- ...As the Assistant Controller, you will be a key member of the Accounting... ...our operations, optimizing processes, and supporting the overall... ...wallets. Assist in year-end audit & review work. Assist in... ...implement and maintain process improvements to enhance the effectiveness...Process improvementRemote workWorldwide
$200k
...company in the Santa Ana area to hire a Controller. The ideal candidate will have... ...and month-end close Lead the year-end audit process Work with other team members to ensure... ...place Identify and implement process improvements to enhance the efficiency and effectiveness...Process improvementFull time$21 - $23 per hour
...portfolio. Job Overview The Production Control Coordinator works closely with manufacturing... ...as required through the production processes to ensure timely delivery through material... ...production schedule. Support production and inventory personnel with inventory reconciliation,...Hourly payWork at office- ...serves as a key resource for shipping processes, inventory accuracy, carrier coordination, and customer... ...records while supporting inventory control of semi-finished and finished goods. Assist with training, process improvements, and resolution of shipping discrepancies...Process improvementHourly payWork at officeFlexible hoursShift workDay shift
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