- Insmed Incorporated (NJ)
- …executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404, including scoping, risk ... person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer...highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function… more
- Insmed Incorporated (NJ)
- …values every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive ... certification as a Great Place to Work® in the US , and a place on The Sunday Times Best...of science, we're in. Are you?About the Role:The Manager, Finance Applications, is responsible for end-to-end solution design, implementation… more
- Vaco by Highspring (Coppell, TX)
- …TX - onsite 4 days/week*CPA Required*Compensation: $150K + 20% bonus + equity program One of Vaco's PE-backed CPG clients is looking to onboard an Assistant ... accounting, business combinations, debt/equity, stock compensation, etc.).Ensure compliance with US GAAP, SEC reporting standards (if applicable), and internal… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to ... Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial… more
- Confluent (Columbia, SC)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external...comply with SOX 404. The company's IT SOX program is well-established but ready for… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... internal controls over financial reporting, lead and execute the SOX compliance program , coordinate with external auditors...Compliance Analyst position and other full time accounting and finance opportunities, please contact us at ###… more
- Walmart (Bentonville, AR)
- …to align IT controls with PCAOB standards. + Scope and execute the annual SOX program , identifying key systems and controls. + Assess control effectiveness, ... reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership and oversight for Walmart's...Location ** 701 S. Walton Blvd., Bentonville, AR 72716-6209, United States of America Walmart and its… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …enhance governance, risk management, and internal controls. * Develop dashboards to track SOX program status and provide updates to stakeholders, including Audit ... US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical,… more
- Zions Bancorporation (Salt Lake City, UT)
- … SOX Programs to manage and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation. As the point person for ... Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets.,...audit teams to plan, organize and execute the annual SOX compliance program + Evaluate current business… more
- Walmart (Bentonville, AR)
- …no preferred qualifications._ **Primary Location ** 508 Sw 8Th St, Bentonville, AR 72712, United States of America Walmart and its subsidiaries are committed to ... **Position Summary ** **What you'll do ** **Senior Manager, SOX Compliance - Enterprise Business Services** **About the Team** As part of the **Controls team** ,… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We...all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works… more
- Palo Alto Networks (Santa Clara, CA)
- …for Business SOX processes. They will participate in evaluating the Company's SOX program and partner with functions across the Company to ensure a ... employees and are brought to life through each of us everyday - from disruptive innovation and collaboration, to...Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member...CISSP) is preferred + Experience in and knowledge of finance (including SAP), investments, legal, compliance, regulatory functions, and… more
- Meta (Menlo Park, CA)
- …designing, and testing controls to meet compliance requirements 10. Experience leading SOX efforts for process areas including Revenue, Finance Operations and ... an experienced manager to fill the position of Manager, SOX Compliance. You will be joining the SOX...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- The Clorox Company (Durham, NC)
- …The Assistant Manager, FRC SOX IT will support the Company's IT SOX compliance program , with a focus on strengthening and maintaining the Information ... of everything we do, we believe every one of us can make a positive impact on consumers, communities,...**In this role, you will:** + Support the IT SOX compliance program , including ITGC planning, scoping,… more
- TD Bank (New York, NY)
- **Work Location:** Charlotte, North Carolina, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair ... over 27 million households and businesses in Canada, the United States and around the world. More...to complete the application process, please email TD Bank US Workplace Accommodations Program at ###@td.com .… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process...we need to see: + Bachelor's degree in accounting, finance , or equivalent experience. Master's degree or equivalent experience… more
- GE Aerospace (Evendale, OH)
- …vary based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...those who are legally authorized to work in the United States for this opening. Any offer… more
- Charles Schwab (Lone Tree, CO)
- …helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** + Bachelor's degree in Accounting,… more
- Valero (San Antonio, TX)
- …the recruiting process and tends to be higher than what is estimated by such websites. **Job:** Intern **Primary Location:** United States **Req ID:** 25001CU ... and motivated students to join the Valero Intern Program . The internship program has an opening for a* SOX Compliance**Intern*who is ready for new and… more
