- Novo Nordisk Inc. (Plainsboro, NJ)
- …all non-retail channels consistent with the agreement terms, corporate controls, and Sarbanes - Oxley regulations. Relationships Reports directly to the Senior ... The Position This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the… more
- Norfolk Southern (Atlanta, GA)
- …**Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager Sarbanes - Oxley Compliance \#LI-VS1 **_A resume helps ... Manager SOX Compliance Apply now " **Date:** May...**Primary Purpose:** Responsible for management of compliance with the Sarbanes - Oxley Act. **Principal Duties:** + Supervises and… more
- Walmart (Bentonville, AR)
- …etc. * Willingness to learn something new every day. * You have SOX ( Sarbanes Oxley ) and Business Process Controls leadership experience. * You have Accounting ... for compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes - Oxley Act. * Protecting the company with an effective and… more
- Xylem (Pittsburgh, PA)
- …innovative and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes - Oxley Analyst ! If you are excited and passionate about ... ! **THE ROLE** The Information Technology General Controls & Sarbanes - Oxley Analyst will collaborate with critical IT and… more
- U-Haul (Phoenix, AZ)
- …reporting; and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls ... in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA) are advantageous.… more
- Motion Recruitment Partners (Lexington, SC)
- …Manager to ensure compliance with all regulatory requirements including Sarbanes Oxley controls + Assist the Credit Manager with UCC filings, when ... party collections and or customer. + Assist the Credit Manager with management / investigation of credit risks, approves...Sales Department and or customer + Assist the Credit Manager to assign and provide documentation of uncollectible accounts… more
- NextEra Energy (Juno Beach, FL)
- …* Develops project estimates and budgets * Ensures that NERC, Regulatory, and Sarbanes - Oxley are compliant * Acts as technical liaisons and provides training ... **System Planning Manager ** **Date:** Jun 3, 2024 **Location(s):** Juno Beach,...estimates and budgets * Ensures that NERC, Regulatory, and Sarbanes - Oxley are compliant * Acts as technical… more
- Vivint (Lehi, UT)
- …Responsible for management and execution of audit plan projects, various roles in Sarbanes Oxley compliance program and development of audit staff. Under ... to achievement of NRG's strategy and performance objectives. Working manager role, which requires direct and active engagement in...effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / allocated… more
- Ryder System (Columbus, OH)
- …+ Sarbanes - Oxley Compliance: Ensure adequate controls are in place to drive Sarbanes Oxley compliance; we are in compliance with Sarbanes Oxley ... Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager of Field Finance reporting directly to the Director… more
- AbbVie (North Chicago, IL)
- …ramifications. + Support all aspects of income tax provision process, including Sarbanes - Oxley (SOX) internal controls compliance & reporting, & various other ... + Prepare the tax provision, analysis of tax accounts & reserves, & Sarbanes - Oxley compliance. + Utilize in-depth knowledge of FAS 109 tax accounting & other… more
- Robert Half Finance & Accounting (Silver Spring, MD)
- …sheet tax accounts in the financial statements * Maintain tax-related Sarbanes - Oxley 404 documentation and collaborate with internal/external auditors for ... Description Do you feel stagnant in your current Tax Manager role? Do you love doing both provision work...Public Accountant (CPA) certification * Familiarity with SOX - Sarbanes - Oxley compliance and procedures * Knowledge of… more
- City National Bank (Los Angeles, CA)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS...risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) + Understand of the ... THE OPPORTUNITY?** The IT Risk Advisor Manager will be focus on leading the implementing frameworks...risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) + Experience in designing,… more
- Republic Services (North Charleston, SC)
- …HR, payroll, etc.) to ensure compliance with company policies and procedures, including Sarbanes Oxley and all other statutory requirements. + Ensures that all ... Thorough knowledge and understanding of Generally Accepted Accounting Principals (GAAP), Sarbanes - Oxley 404, and compliance requirements of other financial… more
- IDEX (Greenwood, NE)
- …all compliance with legally mandated external financial reporting including the Sarbanes - Oxley reporting requirements. * Audit the operational processes for ... chances are, we have something special for you. Finance Manager KZValve, LLC - Greenwood, NE Summary: The Finance...knowledge of US GAAP and manufacturing / financial reporting, Sarbanes - Oxley , and business operations in a growth-oriented… more
- Republic Services (Bend, OR)
- …HR, payroll, etc.) to ensure compliance with company policies and procedures, including Sarbanes Oxley and all other statutory requirements. + Ensures that all ... Thorough knowledge and understanding of Generally Accepted Accounting Principals (GAAP), Sarbanes - Oxley 404, and compliance requirements of other financial… more
- Allison Transmission (Indianapolis, IN)
- …You will create and maintain a GRC roadmap that encompasses industry standards like Sarbanes Oxley , NIST CSF, CMMC, and various privacy regulations. The IT ... you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade:...to be compliant with all applicable regulations including SOX ( Sarbanes Oxley Act), and various privacy regulations… more
- Liberty Latin America (Denver, CO)
- …+ Assist in the execution of documentation and internal control obligations under the Sarbanes - Oxley Act. + Assist in managing annual UK corporate income tax ... **What's The Role?** The Manager of Tax Accounting and Reporting at Liberty...execution of documentation and internal control obligations under the Sarbanes - Oxley Act. + Assist in managing annual… more
- Vestis Services (Roswell, GA)
- …of the Internal Audit Manager to administer our year 1 Sarbanes - Oxley (SOX) program, while leveraging capacity to manage or conduct operational, ... the team. **Knowledge/Skills/Abilities:** + Experience in handling internal controls and Sarbanes - Oxley . + Possess the ability to function independently, apply… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …are documented, tested and functioning to a level of compliance with US GAAP, Sarbanes Oxley , and company policy. + Participate in and lead various projects, ... GAAP and experience ensuring internal controls are in compliance with Sarbanes - Oxley . **Preferred Personal Skills/Attributes/and Qualifications** : + Master's… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …+ Extensive knowledge of Generally Accepted Accounting Principles (GAAP) + Experience with Sarbanes Oxley compliance and reporting + Proven ability to prepare ... Description We are offering an exciting opportunity for a Manager of Financial Reporting for a mostly remote client....or lead process improvement efforts and help maintain the Sarbanes - Oxley control environment. If you are intersted… more
