- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Unity Technologies (Austin, TX)
- ** Remote , USA** **Senior Manager , Technology Compliance and Controls** Location Remote , USA Department Legal Requisition ID JOBREQ-2515125 **Role ... description** **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the design, implementation, testing, evidence… 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 ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT ... Controls) **within new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support Oracle PM and… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to have direct exposure to senior leadership and… more
- RGP (Berkeley Heights, NJ)
- At RGP, we are looking for a Fund Accounting Manager . In this role, you will play a critical role in managing the day-to-day accounting and reporting activities for ... financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit. + Review quarterly and annual financial… more
- Warner Music Group (New York, NY)
- …labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor ... + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of… more
- Integra LifeSciences (Princeton, NJ)
- …patient outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Accounting Manager will be primarily responsible of managerial oversight of the staff and ... basis and to comply with all stated requirements of SOX 404. + Other tasks and special projects, as...NJ, with office days on Tuesday, Wednesday, and Thursday; remote work is available on Mondays and Fridays.** Salary… more
- SanDisk (Milpitas, CA)
- …ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide guidance to ... is only applicable for jobs to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado and New York. This range… more
- SanDisk (Milpitas, CA)
- …approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + Manages in the development, implementation and ... is only applicable for jobs to be performed in California, Colorado, New York or remote jobs that can be performed in California, Colorado and New York. This range… more
- AeroVironment (Simi Valley, CA)
- …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely ... quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving monthly… more
- Sharp Electronics Corporation (Austin, TX)
- **Overview** Reports directly to the Accounting Manager , the Sr Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the ... customers with credit lines over $250K. Once completed, forwarded to the Financial Manager /Sr. Director, Controller for review and approval. + CL under $250K, pulls… more
- Post Holdings Inc. (St. Louis, MO)
- …Procurement **Locations:** Saint Louis, Missouri **Position Type:** Regular Full-Time ** Remote Eligible:** No **Req ID:** 28818 **Job Description** **Business Unit ... in leadership and teamwork to achieve business results + As Project Manager for critical Ingredient initiatives, provides leadership and exerts positive influence… more
- CVS Health (Carson City, NV)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...needed based on business need This position can be remote or hybrid depending on candidate location and commutable… more
- Coinbase (Harrisburg, PA)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...including the use of data analytics and automation. P70985 \#LI- Remote *Pay Transparency Notice:* Depending on your work location,… more
- Community Health Systems (Franklin, TN)
- **Job Summary** (Full Time, Remote ) The Payroll Accounting Manager is responsible for overseeing payroll accounting functions, including the integration and ... Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance, and IT. The… more
- Experian (Allen, TX)
- …Learn more at experianplc.com. The PAM Operations and Service Delivery Manager maintains the stability, reliability, and compliance of Privileged Access Management ... needs for onboarding, offboarding, and day-to-day privileged access requests. The manager also drives roadmap execution for account onboarding, ensures alignment… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Ryder System (Miami, FL)
- …._ **Job Description** : **Summary** The Senior Manager , Accounting oversees critical Fleet Accounting functions. This ... reconciliations and validation of sub ledger activity. + . Ensure adherence to SOX controls and internal policies. + . Manage and mentor accounting staff. Foster… more
- Stryker (Boston, MA)
- We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical ... processes, ensuring accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls, ensuring a strong internal control environment. + Serve… more
