- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:... Manager , SOX Compliance Location: Albuquerque, NM, United...audit staff. Will work closely with the Internal Audit Director and various levels of stakeholders to provide ongoing… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... regulations. You will report directly to our IT Director and you'll work out of our Morris Plains,...the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures - Performing… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC)...Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager / Director in ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Carnival Cruise Line (Miami, FL)
- …assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible ... for leading the execution of the sox program by managing and supervising process walkthroughs as...manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- Description We are offering an exciting opportunity for a Payroll Supervisor/ Manager / Director in Santa Clara, California. In this role you will be responsible ... and overseeing all aspects of payroll delivery and ensuring compliance with Federal, state, and local laws. You will...of 5 years of experience in a Payroll Supervisor, Manager , or Director role * Proficient in… more
- Herbalife (Winston Salem, NC)
- …management, and reinforcement of policies and practices that ensure repeatable successful SOX compliance within the Herbalife organization.* Work with technical ... Director , Technical Program Manager (Oracle ERP) Category: Global Technology Services Position Type: Regular Full-Time External ID: 15267 Location:… more
- Robert Half Finance & Accounting (Greenville, NC)
- …potential M& A activities, business investments, and other significant initiatives. Ensure compliance with SOX (Sarbanes-Oxley) requirements related to the tax ... Half is seeking a highly skilled and experienced Tax Director to join our clients, team at a publicly...for complex organizations and a deep understanding of tax compliance , strategy, and reporting processes. This is a critical… more
- Entergy (New Orleans, LA)
- …standards to drive operational excellence. This role is responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve ... or data analytical function at the executive (eg Sr. Manager , Director , VP) level for at least...candidates for work visas for this position. **Job Segment:** Compliance , Data Architect, Manager , Data Analyst, Legal,… more
- Robert Half Finance & Accounting (Humble, TX)
- Description Step Into Leadership: External Reporting Manager Opportunity Are you ready to take the reins and lead external reporting and technical accounting efforts ... to bring your expertise to the table and drive compliance and financial clarity in an exciting, dynamic industry!...Ready to Make Your Next Career Move? Don't wait-this manager -level opportunity won't last long. Apply now and start… more
- Delek US Holdings (Brentwood, TN)
- …sales, exchanges, and inventory valuation. This role is responsible for ensuring compliance with GAAP, SOX , and internal policies while driving operational ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...reporting and commercial analysis to executive leadership. + Ensure compliance with US GAAP, SOX , internal controls,… more
- Vera Therapeutics (Brisbane, CA)
- …role in ensuring that key controls are operating effectively and participating in SOX compliance activities * Coordinate with external auditors to support ... Title: Associate Director , Accounting Operations Location: Brisbane, California About Us:...oral communication skills * Experience working with auditors and SOX compliance * Effective problem-solving skills Vera… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Partner with Internal Audit on addressing the assessment of internal controls, findings, and SOX / ITGC compliance . + Evaluate cyber trends and compliance ... helping our team members thrive. **That's Perdue.** **Summary** The Director of Cybersecurity Risk Management plays a critical role...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… more
- Holcim US (Nashville, TN)
- …ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... IT Compliance Manager Requisition ID: 12895 Location:...key for this role. This position reports to the Director , IT Compliance and works closely and… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Director , State and Local Tax **Location** : Lawrenceville, New Jersey ... **Position Summary** As Director , State and Local Tax you will be leading...oversee all aspects of state and local income tax compliance and sales and use tax compliance ,… more
- Carnival Cruise Line (Miami, FL)
- …employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive ... programs effectively mitigate potential threats while supporting business objectives. 2. Compliance and Risk Management: The BISO ensures that all security policies,… more
- Valent BioSciences (Libertyville, IL)
- …to relevant internal policies, regulatory requirements, and industry best practices (eg, SOX , GDPR, etc.). + Proactively identify compliance risks and drive ... IT compliance initiatives, ensuring alignment with regulatory requirements (eg, SOX , GDPR, PCI-DSS) and internal policies. + Proven track record driving digital… more
- Tufts Medicine (Boston, MA)
- …Director , investigation of patient relations concerns. + In conjunction with clinical manager and nursing leads, compliance with medical center and regulatory ... ** Director of Vitreoretinal Diseases & Surgery** _New England...Arts, and professional sporting teams with the Boston Red Sox , Celtics, Bruins, New England Patriots and Revolution. In… more
- IDEX (Denver, CO)
- …for you. **Position Summary:** Reporting to the Group VP Finance, the Band-IT Global Director , Finance and IT will partner closely with General Manager & key ... financial and business leadership to the division. The Global Director , Finance and IT will be responsible for providing...capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to evaluate current… more
- Robert Half Finance & Accounting (New York, NY)
- …risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance , and outsourced tax advisory relationships ... Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices...for returns + Control owner for Private Credit Funds SOX topics + Support for Closings Team + IRS/State… more
Related Job Searches:
Compliance,
Compliance Manager,
Director,
Director Manager,
Manager,
SOX,
SOX Compliance,
SOX Compliance Manager