- Catalent (Harman, WV)
- …incorporated into timelines.Ensure proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's ... The Manager , Supply Chain - Warehouse , reporting to...with other functional leads to improve operational performance and compliance will be a success factor for this role.This… more
- Eisai, Inc (Nutley, NJ)
- …to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory ... Security and Compliance processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of… more
- Aequor (Thousand Oaks, CA)
- …remote schedule and be available at the committed times. Qualities/characteristics the hiring manager is looking for in candidates to work best with their team: ... Proactive, go-getter, detailed oriented, customer service oriented Things the hiring manager is looking for when reviewing resumes that stand out among the right… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your… more
- CBRE (Columbus, OH)
- Sr. Finance Manager | SOX Compliance Manager - East Job ID 165480 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... Strategy, and Workplace Experience. **About the Role:** As a CBRE Finance Manager , you will manage the team responsible for producing limited output associated… more
- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and lead the delivery of these to the required standard. Manage compliance through the required procedures and processes. **Finance Planning** Assisting in the… more
- Champion Home Builders Inc. (Troy, MI)
- …USA | Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** ** Compliance ** **FLSA Status: Exempt** **Prepared By: ... seeking an execution-oriented and strong team player who can focus on end-to-end SOX Compliance . The candidate should be capable of working across functions in a… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal… more
- PulteGroup (Englewood, CO)
- …Authentication, and Governance components across the enterprise solution. + Partner with the manager to coordinate IT SOX compliance efforts in alignment ... and efficient access to technology resources, safeguards sensitive data, and supports compliance with regulatory requirements. The Manager will also help set… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX Solutions Manager within the SOX...effective internal control processes to enhance acumen, understanding and compliance . + Leading SOX GO initiatives and… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- NCR VOYIX (Atlanta, GA)
- …Program. This role is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability of ... Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key...for changes in people, processes, or technology . Oversee SOX compliance training, testing approach, timelines, and… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid… more
- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...of IT audit program as auditor or lead program manager . Ability to exhibit successful execution of the essential… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to indicate the… more
