with the SEC/Technical Accounting and Internal Audit teams, as well as the External Auditors. The successful candidate... and Internal Audit teams, as well as the external auditors. Oversee alignment with operational revenue accounting's use of ERP...
with the SEC/Technical Accounting and Internal Audit teams, as well as the External Auditors. The successful candidate... and Internal Audit teams, as well as the external auditors. Oversee alignment with operational revenue accounting's use of ERP...
with the SEC/Technical Accounting and Internal Audit teams, as well as the External Auditors. The successful candidate... and Internal Audit teams, as well as the external auditors. Oversee alignment with operational revenue accounting's use of ERP...
that let us scale with confidence-keeping us SOX- and audit-ready while balancing pace with precision as the company grows... with billions in revenue About the Role As an Accounting Manager at Handshake, you'll take ownership of critical components...
, risks, and scalability of revenue processes Audit & Compliance Support: Work with internal and external auditors to ensure... revenue controls meet audit and SOX requirements Provide Ad-hoc Support: Provide insights and analysis to senior leadership...
segregation of duties; lead internal/external audit requests and remediation. Automation & design: design and implement ERP/AP...; partner closely with the hiring manager and Accounting to rapidly resolve complex exceptions, payment holds, and close...
Assurance Practice, the Risk Assurance team specializes in the following areas: - Internal Audit - Co-Sourced and Outsourced.... - SOX ICFR Compliance - SOX Advisory focused on the Internal Control over Financial Reporting (ICFR) process to comply...
technical accounting memos and documentation to support accounting conclusions, audit readiness, and internal knowledge sharing.... Ensure audit and SOX readiness across revenue processes, owning key controls, supporting external audits, and proactively...
& Controls Ensure adherence to established internal controls and SOX compliance requirements Support audit requests and provide...) Knowledge of SOX compliance requirements and audit procedures Accounting background Previous experience in AI, SaaS...
and enhance internal controls, establish company-wide AP policies, and ensure compliance with tax regulations and audit.... headquarters in Northern California, USA. Accounts Payable Manager As Astranis's Accounts Payable Manager, you will lead...
automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance... certifications\/attestations (SOX, ISO, NERC\-CIP, NIST CSF 2.0). \n * Secure the ecosystem: Stand up and run a Third\-Party Cyber...