SOX Professional

Job SummaryU.S. Bank is seeking a highly skilled SOX Professional to join our team. As a key member of our Finance Risk Management team, you will be responsible for assessing and ensuring the effectiveness of our internal control environment.Key Responsibilities:Conduct internal control assessments and identify areas for improvementCollaborate with business...

Director of Internal Audit and SOX ComplianceAt Creative Financial Staffing, we are seeking a seasoned professional to lead our internal audit function and ensure compliance with SOX regulations. As a key member of our team, you will be responsible for developing and implementing internal audit plans, overseeing SOX compliance activities, and collaborating...

Director of Internal Audit and SOX ComplianceAt Creative Financial Staffing, we are seeking a seasoned professional to lead our internal audit function and ensure compliance with SOX regulations. As a key member of our team, you will be responsible for developing and implementing internal audit plans, overseeing SOX compliance activities, and collaborating...

Director of Internal Audit and SOX ComplianceCreative Financial Staffing is seeking an experienced Director of Internal Audit and SOX Compliance to oversee the internal audit operations, ensure adherence to SOX regulations, and prepare for potential public offerings. The successful candidate will possess a robust background in auditing, compliance, and IPO...

IT Project Lead IIIC4 Technical Services is seeking an experienced IT Project Lead III to join our team. As a key member of our IT department, you will be responsible for leading the development and management of our IT General Controls (ITGC) compliance program.Key Responsibilities:Lead the development and management of the ITGC compliance program, ensuring...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as an Internal Audit Finance Intern. As a key member of our finance team, you will be responsible for assisting in the planning, execution, and reporting of internal audits, as well as providing support for financial analysis and compliance activities.Key...

Audit Manager Job DescriptionAmeriprise Financial is seeking a highly skilled Audit Manager to join our team. In this role, you will be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.Key Responsibilities:Plan and execute audit...

Ameriprise Financial is seeking a highly skilled Audit Manager to join their team. The successful candidate will be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.The ideal candidate will have a strong background in audit and risk...

Audit Manager Job DescriptionAmeriprise Financial is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.Key Responsibilities:Plan and execute basic...

Audit Manager Job DescriptionAmeriprise Financial is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a critical role in planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.Key Responsibilities:Plan and execute...

Job SummaryThe Financial Planning Manager will play a crucial role in our Accounting team, supporting clients in achieving their financial objectives while ensuring adherence to regulations. This position involves managing budgeting and forecasting processes, analyzing and preparing financial statements, offering financial insights, and optimizing inventory,...

Job SummaryAssociated Bank - Corp is seeking a highly skilled Accounting Policy Manager to join our team. As a key member of our Finance department, you will play a critical role in achieving our financial objectives.Key ResponsibilitiesMaintain and update Associated's accounting policies to ensure compliance with U.S. Generally Accepted Accounting...

Billing Specialist Job DescriptionThe Billing Specialist is a key member of our team, responsible for ensuring timely and accurate billing and collections processes. This role requires strong attention to detail, excellent communication skills, and the ability to work independently in a fast-paced environment.Key Responsibilities:Generate and send invoices...

Job SummaryWe are seeking a highly skilled Accounting Manager to join our team at Sleep Number Corporation. The successful candidate will be responsible for managing the Sarbanes-Oxley program, working closely with Internal Audit, and researching new accounting and reporting standards.Key ResponsibilitiesManage the Sarbanes-Oxley program, ensuring compliance...

Job Title: Accounting Manager Job Summary: Sleep Number Corporation is seeking an experienced Accounting Manager to join our team. As a key member of our finance department, you will be responsible for managing our Sarbanes-Oxley program, working closely with Internal Audit, and ensuring compliance with SEC and GAAP requirements. Key Responsibilities: *...

Job SummaryWe are seeking a highly skilled Accounting Manager to join our team at Sleep Number Corporation. As an Accounting Manager, you will be responsible for managing the Sarbanes-Oxley program, working closely with Internal Audit, and researching new accounting standards.Key ResponsibilitiesManage the Sarbanes-Oxley program, ensuring compliance with SEC...

Ameriprise Financial is seeking an IT Audit Manager to lead the team in planning and executing risk and control services. The ideal candidate will have 3-5 years of experience in audit and risk management, with a strong understanding of control and audit theory. The role involves supervising and leading assigned projects, providing leadership to peers, and...

Overview:At Wipfli, we value diversity and inclusion in the workplace. Our culture provides a space for everyone to have a voice and grow professionally. We offer flexible work arrangements, including hybrid schedules and remote work options, to help you achieve a balance between work and personal life.Responsibilities:As a Senior Audit Accountant, you will...

Job DescriptionAt U.S. Bank, we're committed to excellence in our work and dedication to our customers. As a Senior Auditor, you'll play a critical role in ensuring the integrity of our financial systems and processes. Your expertise will help us identify and mitigate risks, ensuring the long-term success of our organization.Key ResponsibilitiesAssist in...

Job SummaryThe Corporate Audit Services Audit Project Manager is responsible for supervising staff in the completion of audit engagements with minimal supervision from managers. The role involves monitoring progress of audit engagements against plan and schedule, assessing work performed by the audit engagement team, and providing coaching and on-the-job...