- Catalent (Harman, WV)
- …incorporated into timelines.Ensure proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's ... The Manager , Supply Chain - Warehouse , reporting to...with other functional leads to improve operational performance and compliance will be a success factor for this role.This… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Understands & Applies Risk Management Practices: Ensures system design adheres to compliance requirements, SOX requirements and other technology standards both ... broad range of expertise of principles, methods, practices, standards, procedures and compliance requirements of the business function in designing and developing IT… more
- EY (San Francisco, CA)
- …and a better working world for all.Business Consulting, Risk -Technology Risk ( Manager ) (Multiple Positions) (1494241), Ernst & Young US LLP, San Francisco, CA. ... the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver… more
- EY (Philadelphia, PA)
- …yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions)(1506154), Ernst & Young US LLP, Philadelphia, PA. Advise ... legislation to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing, develop… more
- Ingersoll Rand (Davidson, NC)
- FP&A Manager , CSS NA Job Summary: The CSS NA FP&A Manager reports directly to the Director of FP&A within the Compression Systems and Services SBU. This role is ... Consolidate financial statements and perform analysis of detail to ensure compliance with strategic goals and objectives.Manage SG&A budget of $200M+ including… more
- EY (Hoboken, NJ)
- …Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, ... supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's ... environment. This position will report to the Head of SOX Compliance and work in partnership with...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- Berry Global (Evansville, IN)
- …integrity, and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal ... Controls over Financial Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal… more
- Staff Management | SMX (Chicago, IL)
- …any missing Hiring Manager hours approvals to ensure we obtain and retail all manager approvals for Sox Compliance . + Review open orders and status in ... | SMX has a great opportunity for a Program Manager for our Managed Service Provider (MSP) clients. The...The fast-paced environment of our organization requires the Program Manager to use judgment to prioritize work, handle multiple… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid… more
- Pearson (Durham, NC)
- **Lead, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… 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 ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to indicate the… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
