- Aequor (New Brunswick, NJ)
- …must be 50% onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda ... and complete account reconciliations of general ledger accounts in compliance with internal controls.Prepare external manufacturing month-end reporting package and… more
- Meta (Menlo Park, CA)
- …systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. ... experienced manager to fill the position of Manager , SOX Compliance . You will...global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding… more
- Walmart (Bentonville, AR)
- …and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... innovation and scale. **What you'll do ** **About the Global IT SOX Team** The Global...IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology,… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead...with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in tax… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- UL, LLC (Northbrook, IL)
- …and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure gaps are ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...Internal Auditor) or equivalent. + Public accounting experience. + Global public company experience + Proven ability to handle… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- J&J Family of Companies (Titusville, NJ)
- …**Job Description:** Johnson & Johnson Innovative Medicine is recruiting for a **Technical Product Manager - Global Trade Compliance ** to be located in ... to enable an End-to-End integrated solution. The **Technical Product Manager - Global Trade Compliance **...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Exposure… more
- Insight Global (Farmington, MI)
- Job Description We are seeking a proactive and detail-oriented Regulatory Compliance Manager to lead compliance efforts for product research involving ... consumer electronics and "health" tech device studies. The Compliance Manager will play a critical role...& Regulatory Readiness -Ensure readiness for audits related to SOX compliance and clinical documentation standards. -Maintain… more
- Hubbell Power Systems (Shelton, CT)
- Manager , Integration Compliance and Controls -...strongly preferred, MBA a plus + Deep experience with SOX 404 and internal audit and compliance ... CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Manager , Integration Compliance and Controls - will...and timely adoption of Hubbell's portfolio of policies and SOX controls and policies by the acquired entity. The… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance ... GRC Senior Analyst will report directly to the Global Information Security GRC Manager . This role ... that the organization operates within its regulatory, legal, and compliance obligations while managing risk effectively. The Global... GRC Senior Analyst will report directly to the Global Information Security GRC Manager . This role… more
- ManpowerGroup (Plymouth, MI)
- …influence and collaborate across functions and cultures. + Deep understanding of SOX compliance , data privacy regulations, and audit requirements. + Experience ... Adient is a global leader in automotive seating. We produce and...and approval of enhancements, fixes, and improvements. + Ensure compliance with SOX , data privacy, and audit… more
- CBRE (Indianapolis, IN)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- Insight Global (Los Angeles, CA)
- …, Internal Audit will lead and execute operational and financial IT projects, including SOX compliance , and manage day-to-day audit and compliance activities ... *Minimum of 5 years of experience in internal auditing, external auditing, SOX compliance , or business analysis. *Bachelor's Degree in Accounting, Management… more
- NBC Universal (Orlando, FL)
- …intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and ... spin-off is expected to be completed during 2025. The Manager , Global Record to Report (R2R) -...(R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager … more
- Teleflex (Morrisville, NC)
- Senior Global Indirect Sourcing Manager **Date:** Sep 25, 2025 **Location:** Morrisville, NC, US **Company:** Teleflex **Expected Travel** : Up to 10% ... that make a difference in patients' lives. **Position Summary** The Senior Global Indirect Sourcing Manager position is a critical commercial leadership… more
