- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking...lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital… more
- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… more
- Huntington Ingalls Industries (Newport News, VA)
- …the technical accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday security controls are in place ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP… more
- Sallie Mae (Newark, DE)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team....issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Banc of California (Santa Ana, CA)
- …Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting processes. ... initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and regulated… more
- Banc of California (Durham, NC)
- …+ Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… more
- Allison Transmission (Indianapolis, IN)
- …and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program, ... travel management, robust internal oversight, while maintaining detailed accrual financial reports and improving employee travel satisfaction. Key Responsibilities:… more
- Whirlpool Corporation (Greenville, OH)
- …at the part / sku level + Responsible for ensuring adequate documentation is maintained for SOX controls and supporting control owners to ensure controls ... Whirlpool is currently seeking qualified candidates for a KitchenAid Manufacturing Finance Manager position located in Greenville, Ohio. This role is fully onsite, 5… more
- Micron Technology, Inc. (Boise, ID)
- … reporting, or shared service environments. + Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track leading senior ... advance faster than ever. We are seeking an Accounting Manager to serve as the key liaison between our...Malaysia. This position plays a vital role in ensuring financial accuracy, process compliance, and effective teamwork across time… more
- Deluxe (Minneapolis, MN)
- …in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Xcel Energy (Denver, CO)
- …Accountable for the implementation and management of project structures including financial controls , detailed estimates, schedules, contracts, RFPs, and work ... work environment.** **This role requires ensuring compliance with Sarbanes-Oxley ( SOX ) and other regulations through careful documentation and monitoring.** Standard… more
- Warner Music Group (New York, NY)
- …of Finance Transformation and Process Improvement Projects + Implementing and maintaining SOX controls **About you:** + Strong analytical skills and ability ... member of the WMX Merchandise and Commerce Finance Team responsible for the financial reporting and analyses of the artist services businesses. This role will work… more
- Unity Technologies (San Francisco, CA)
- …+ Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls compliance + Support our incentives projects and tax controversy ... **San Francisco, CA, USA** **Senior Tax Manager ** Location San Francisco, CA, USA Department Finance...accounting for income tax (ASC 740) + Experience in financial statement and tax authority audits + Strong communication… more
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