- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W...SOX scoping exercise. The facilitation of the Global SOX program will include the oversight of ... **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** **(PG 31)** This position reports into Global Director… 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 ... for oversight of an IT SOX workstream and...for oversight of an IT SOX workstream and execution efforts within the internal audit...efforts within the internal audit department to support the SOX program. This role will be a key member… 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 ... processes for internal control deficiency identification and remediation and provides oversight , support, and input for remediation plans associated with internal… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
- Veralto (Glen Allen, VA)
- …Most Vital Resources. **About the Role** The **Project Management Office (** **PMO) Manager ** is responsible for driving positive project delivery outcomes in the US ... of PMO services. This role will also lead IT SOX activities ensuring ChemTreat complies with rules and regulations...are trained on VES processes and tools + Provide oversight , high-level coordination and manage the program project portfolio,… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal...the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants… more
- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 program and ... to continue to optimize our SOX framework. It is responsible for all aspects of...of internal controls and procedures to ensure compliance with SOX regulations. + Coordinate with external consultants and external… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial policy ... integration from compliance perspective, ERP/tool implementations, Sarbanes Oxley Act ( SOX ) compliance, and compliance monitoring programs. This position reports to… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's an ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee...you will oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Risk and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (… more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity to ... role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** **Internal Audit… more
- CIBC (Chicago, IL)
- …for providing, alongside an existing Assistant Controller, US Region, additional leadership and oversight of a portfolio of teams and subject matter areas within the ... The role will have management responsibility in the US Region over the SOX /ICFR Governance Office and the Quality Assurance over Regulatory Reporting function, and… more
- Manulife (Boston, MA)
- …junior staff in the steam. + Lead various SOX processes, assist in SOX /MAR Planning, and provide oversight during walkthrough and testing phases. + Actively ... Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning...types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,… more
- J&J Family of Companies (Skillman, NJ)
- …information click here. (https://www.youtube.com/watch?v=XhsbOsBiX\_M) **What You Will Do** RM&C Manager will provide regional/global oversight and review of ... Sr Manager Finance Compliance, Corporate - 2407021314W **Description** Kenvue...the Director of Finance Compliance. Expected to provide compliance oversight and manage team (eg, Senior Analysts and Mangers)… more
- Polaris Industries (Medina, MN)
- …THINK OUTSIDE.** **POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight , members of the Internal Audit team are afforded visibility to all ... as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at evaluating and improving the… more
- Herbalife (Torrance, CA)
- Sr. Manager , ESG Controller Category: Legal Position Type: Regular Full-Time External ID: 13426 Location: Torrance, CA, United States Date Posted: Jun 3, 2024 Hiring ... THE ROLE: Reporting to the Director of Global ESG Strategy, the Senior Manager & ESG Controller will be responsible for managing the development, day-to day… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Program Controls Manager will be responsible for oversight of both internal and external customer ... deliverables and all phases of Program financial implementation. The Manager , Program Controls is responsible for leading Program Financial Analysts and Program… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... with division management to ensure appropriate communications and timely risk oversight . Participating in leadership discussions to position the IA group to… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Manager Revenue Assurance & Fraud Management (RAFM) Operations, is responsible for the successful definition, operations, monitoring and ... and recover revenue where possible. To be successful, the Manager RAFM Operations will need to work cross functionally...related controls alarm. + Work actively with Finance / SOX team to ensure correct priorities are set based… more
- US Foods (Fresno, CA)
- …Leaders and Partners with Area Director to provide financial planning, analysis, and oversight in order to achieve Area and company goals. ESSENTIAL DUTIES AND ... Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and Area 2. Provide support...assets records Leads Area Finance Team Members 1. Direct oversight of Payroll and Accounting Clerks 2. Dotted line… more