IT Sox Compliance Manager Technical Accounting Jobs
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... US GAAP, Financial Statement preparation, and SOX requirements • Excellent interpersonal and communication skills and demonstrated ... policies • Support and ensure timely identification and compliance with evolving accounting guidance, provide US GAAP interpretation ... review of quarterly/annual earnings release and manage the internal and external review of these documents • ...
... will support the Principal International Indirect Tax on compliance, advisory and legislative matters for supporting all of ... internal International Indirect Tax Manager The Walt Disney Company London, EN Posted: October 31, ... stakeholders on an ongoing basis with training and technical advice • Writing material and undertaking training for in-house ...
... , quarterly, and annual close processes in compliance with U.S. GAAP, including journal entries, ... internal Revenue Accounting Manager Golden State Warriors San Francisco, CA Last Updated: November 3, ... the adoption of new accounting policies by researching technical guidance, assessing business impact, and ensuring clear ...
... . • Understanding of SEC, GAAP and SOX compliance is essential. • Exceptional analytical, problem-solving ... and organizational skills. • Strong proficiency in financial systems and Microsoft Office Suite, specifically Microsoft Excel ... DEPARTMENT: Finance & Accounting REPORTS TO: Manager, Financial Reporting Position Summary: This Accountant, ...
... , including contract review, payment processing, compliance, and financial reporting Hub and Spoke Engagements • ... internal Senior Manager, Production Finance Systems Eyeline Vancouver, BC Posted: October 26, 2025 ... a deep understanding of production finance, strong technical acumen, excellent accounting knowledge, and a passion ...
... and planning of internal audit activity • Manage SOX audits from beginning to end, including SOX walkthroughs ... audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities • ... internal Internal Audit Manager Warner Music Group New York, NY Posted: October 29, 2025 ...
... Perform ad-hoc analysis to improve broader forecast accuracy Compliance • Audit all co-promoter and venue settlements for inclusion ... internal Financial Planning & Analysis Manager Insomniac Calabasas, CA Last Updated: November 3, 2025 ... demeanor and very strong communication skills • Advanced technical skills, including Excel and ERP systems such as ...
8. Accounting Operations Manager - (Job) - Warner Music Group - Remote, US [Job] [Remote/Virtual]
... and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and ... with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives ... internal Accounting Operations Manager Warner Music Group Remote, US Posted: November 3, 2025 More ...
... Quarter-end, year-end financial close activities and ensure compliance with internal and external audit requirements. • Develop ... and Special Purpose Ledger. Experience with Rights Management Systems and S/4HANA implementations will be a ... . • Act as a key liaison between technical teams and business stakeholders. Qualifications and Skills • ...
... compliance, and overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The ... bank accounts globally including KYC requests and FBAR compliance, and overseeing Treasury compliance requirements including SOX testing ... all Domestic Treasury Operations and Global Bank Account Management, leading a group of 4-5 individuals. Responsibilities ...
