- Allied Universal (Conshohocken, PA)
- …Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The ...global project to design and implement a comprehensive SOX compliance program tailored to the organization's… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance . You will be joining the SOX team responsible ... global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding...within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1.… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a global role that works closely with the various departments ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX ,… more
- ACCO Brands (Lake Zurich, IL)
- …that are designed and operating effectively. + Assist efforts of the SOX Compliance team to maintain consistency over our global Risk & Control Matrix ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...+ Support the annual certification process to establish our global RCM in BlackLine Compliance as well… more
- Stryker (Flower Mound, TX)
- …control framework and associated processes. You will manage direct reports as well. The Compliance Manager works within Global Inventory COE leading ... standardization and implementation of new ways of working. The manager will act as a thought leader and contribute...compliance and controlling activities together with compliance team within Global Inventory COE. The… more
- Xylem (Charlotte, NC)
- …+ Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance , internal control frameworks (COSO, PCAOB standards), and ability to ... customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a...SOX ) regulations and other applicable internal controls and global standards. You will be responsible for a range… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance ... GRC Senior Analyst will report directly to the Global Information Security GRC Manager . This role ... that the organization operates within its regulatory, legal, and compliance obligations while managing risk effectively. The Global... GRC Senior Analyst will report directly to the Global Information Security GRC Manager . This role… more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a ** global industry leader** + Bringing clarity and ... directly to the IT leadership team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other… more
- Stryker (Flower Mound, TX)
- …month-end journal entries related to sub-inventory, and approve journals completed by global team members. Ensure accuracy, compliance , and consistency with ... policies. + ** Compliance & Audit Readiness:** Support all compliance -related activities-including SOX controls and GAAP requirements-through execution and… more
- Logitech (Tallahassee, FL)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- NBC Universal (Orlando, FL)
- …intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and ... (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager ...R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries… more
- Valvoline Global (Willow Springs, IL)
- …and benefits, and the resources and support to develop and advance within our global company. The Plant Manager I supervises and coordinates the activities of ... **Why Valvoline Global Operations?** At **Valvoline Global Operations**...Driven** Valvoline has a rewarding opportunity as a **Plant Manager I** . We whole-heartedly adopt a 'never idle'… more
- Iron Mountain (Boston, MA)
- …welcome your unique contributions? If so, let's start the conversation. As the Senior Manager of Global Tax Accounting, you'll responsible for Iron Mountain's ... ** + Oversee outsource partner to lead the Company's global income tax provision and associated analytical documents to...cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley compliance… more
- MRC Global (Davenport, IA)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... MRC Global serves the oil and gas industry across...Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Essential Duties and… more
- MRC Global (Carlsbad, NM)
- …MRC policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines; + Develop ... MRC Global serves the oil and gas industry across...Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Essential Duties and… more