- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... responsibility is to own and supervise execution of enterprise-wide Sarbanes-Oxley ( SOX ) Program, the FR Y-14 CFO Attestation Program, Broker-Dealer and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... for oversight of an IT SOX workstream and...for oversight of an IT SOX workstream and execution efforts within the internal audit...efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
- Liberty Latin America (Denver, CO)
- **What's the role** This position will be part of a new layer of senior manager -level oversight of accounting for all the operations of LLA. It will be part of ... the LLA Accounting and Financial Reporting team that: (i) provides oversight of the accounting and reporting for all operating entities of LLA; (ii) provides… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal...the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants… more
- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 program and ... to continue to optimize our SOX framework. It is responsible for all aspects of...of internal controls and procedures to ensure compliance with SOX regulations. + Coordinate with external consultants and external… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial policy ... integration from compliance perspective, ERP/tool implementations, Sarbanes Oxley Act ( SOX ) compliance, and compliance monitoring programs. This position reports to… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's an ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee...you will oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Risk and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (… more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity to ... role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** **Internal Audit… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description: JOIN THE ... opportu nity in Indianapolis, IN for an IT Security Governance, Risk, and Compliance (GRC) Manager . Learn more about this role and how you can begin driving your… more
- Manulife (Boston, MA)
- …junior staff in the steam. + Lead various SOX processes, assist in SOX /MAR Planning, and provide oversight during walkthrough and testing phases. + Actively ... Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning...types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,… more
- Polaris Industries (Medina, MN)
- …THINK OUTSIDE.** **POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight , members of the Internal Audit team are afforded visibility to all ... as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at evaluating and improving the… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This position ... that a comprehensive approach to risk mitigation is achieved. Provide management oversight of compliance, audit and regulatory reviews; Manage the Operational Risk… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Program Controls Manager will be responsible for oversight of both internal and external customer ... deliverables and all phases of Program financial implementation. The Manager , Program Controls is responsible for leading Program Financial Analysts and Program… more
- nVent (Minneapolis, MN)
- …day-to-day oversight of internal audit engagements and projects (eg SOX control testing, operational reviews, compliance audits, advisory projects) in line with ... with inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key...identified within the Company. The annual audit plan includes SOX control assessment for ICFR, compliance audits, operational audits,… more
- Robert Half Finance & Accounting (Wichita, KS)
- …across functions and levels within the organization. Financial Reporting, SOX - Sarbanes-Oxley, Consolidated Financial Statements, Supervisory Oversight , ... Description The Manager of SEC Reporting plays a crucial role...related to SEC reporting activities, ensuring adherence to Sarbanes-Oxley ( SOX ) requirements. SOX Compliance: Assist in the… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... with division management to ensure appropriate communications and timely risk oversight . Participating in leadership discussions to position the IA group to… more
- BeiGene (Emeryville, CA)
- **_General Description:_** The Logistics Senior Manager is responsible for the planning, coordination and execution of distribution for BeiGene's Finished Products ... legal/regulatory compliance is always adhered to. The Logistics Senior Manager will interface cross-functionally with Commercial Planning, Manufacturing, Procurement,… more
- US Foods (Fresno, CA)
- …Leaders and Partners with Area Director to provide financial planning, analysis, and oversight in order to achieve Area and company goals. ESSENTIAL DUTIES AND ... Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and Area 2. Provide support...assets records Leads Area Finance Team Members 1. Direct oversight of Payroll and Accounting Clerks 2. Dotted line… more