Icfr - 168+ job offers

Haven Life

Job Description Head of Internal Controls over Financial Reporting (ICFR) Full-Time Boston, MA, or Springfield, MA The Opportunity You will lead the development, implementation, and ongoing enhancement and internal controls across the organization, including full ownership of the build, testing and

KPMGLLP

What you will do Conducting external or internal IT audits, performing Tests of Design and Tests of Operating Effectiveness with a strong focus on IT General Controls Supporting on SOX readiness and control design, working with internal stakeholder to identify, design and implement IT controls Condu

Hanon Systems

A global leader in automotive solutions is seeking an experienced SOX Analyst to oversee its compliance program and enhance internal controls. The ideal candidate will have over 7 years of experience in SOX compliance or internal audit, and will be responsible for documenting and testing internal co

Tampa Electric Company

An established energy firm located in Tampa, Florida, is seeking a Senior SOX Compliance Analyst to ensure compliance with Sarbanes-Oxley requirements. In this role, you will oversee the compliance program, conduct tests of controls, and work with auditors. Candidates should have a bachelor's degree

A utility provider in Florida is searching for a Senior SOX Compliance Analyst. This role involves ensuring compliance with Sarbanes-Oxley requirements while collaborating closely with stakeholders and auditors. Candidates must have at least 4 years of relevant experience, a Bachelor's degree, and p

Itron

A leading technology firm in the United States is seeking a Sr. Manager, Program Management to lead its SOX PMO compliance program. The role requires over 8 years of progressive experience in program management along with strong internal control and risk management skills. As a strategic leader, you

Hanami International

Global creative business is seeking a Manager join their team based in New York to focus on auditing finance processes as part of the overall Audit & Controls team. Travelling from time to time to destinations across North America, this is an exciting opportunity to join a famous business, spend app

Associate Director of Internal Audit Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources t

UnitedHealth Group

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, yo

Equitable Services

A prominent financial services firm is seeking an experienced Director to lead its Financial Controls Office in Charlotte, NC. This role involves executing the ICFR strategy, driving process improvements, and leading a team. The position offers a hybrid work schedule and a competitive salary range o

MassMutual

## **Overview** Finance and Accounting is at MassMutual’s core, and our team is ushering in an era of growth. We are looking for bold ideas, creative solutions, and comfort embracing change. We strive to build a diverse team and leverage different points of view to optimize processes and build stron

DocuSign

A leading e-signature company is seeking an IT SOX and Audit Compliance Manager to oversee internal controls, ensure compliance with SOX regulations, and manage audit effectiveness. Candidates should have a Bachelor's degree in a relevant field, extensive experience in public accounting and SOX comp

OpenAI

A leading AI research company is seeking a Senior Manager, FRM Cross Enablement Lead in San Francisco. This role focuses on developing SOX/ICFR readiness frameworks and requires 8-12+ years in relevant fields along with strong communication and stakeholder management skills. The successful candidate

Ernst & Young Oman

A leading global consulting firm seeks an Audit Advisor - Assurance (Senior Manager) to conduct audits and ensure regulatory compliance. Candidates should have a degree in Accounting or a related field, active CPA certification, and extensive experience in financial audits and team leadership. The j

Audit Manager Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit Manager is responsible for managing the internal audit function within an organization. Corporate Audit is TI's internal audit function and reports to the TI Board of Directors' Audit Committee and the

Ernst & Young Oman

A leading global professional services firm in San Francisco is seeking an experienced Audit Advisor - Assurance (Senior Manager) to provide audit advisory services and manage audit teams. The role requires 8 years of financial accounting or audit work experience, along with a Bachelor's degree in a

BlueVine

A financial services company in Redwood City is seeking an experienced Assistant Controller to lead corporate accounting and drive timely financial reporting. This hybrid role requires a CPA with over 8 years of experience in accounting and a strong command of OPEX and intercompany accounting. The i

A leading insurance technology company is seeking a Head of Internal Audit to oversee all audit functions and provide strategic advice to the Board and CFO. Responsibilities include developing a risk-based audit plan aligned with strategic objectives, managing audits, and ensuring compliance with in

HNI

A leading workplace furnishings manufacturer located in Grand Rapids, MI, is seeking a Financial Analyst focused on Internal Controls and Compliance. This full-time role involves supporting the internal control environment, ensuring financial processes are well-documented, and maintaining SOX compli

A global specialty materials organization is looking for a SOX Manager in Kingsport, TN to lead and develop the SOX audit team. The role involves managing staff performance, conducting financial risk assessments and ensuring compliance with SOX regulations. The ideal candidate should have strong ana