- Merck & Co. (Durham, NC)
- …of the company and assist in both internal and external audits including SOX compliance .Actively contribute as a member of the manufacturing division Finance ... Job DescriptionPosition Description: Senior Finance Specialist, Financial Planning & Analysis Reporting...the company's annual operating budget in order to achieve corporate deadlines and ensure divisional targets are met.Promote and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …continue making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of ... Senior Manager SOX Compliance ... Senior Manager SOX Compliance - Americas - Parsippany,...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global ... Senior Analyst SOX Compliance ... Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid)...of external (preferred) or internal audit experience, comprising of SOX experience in accounting, consulting, or corporate … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, or Phoenix, ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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 ... and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… more
- ServiceNow, Inc. (San Diego, CA)
- …with business partners and SOX team. + Adhering to corporate SOX /Audit methodology and documentation requirements. **Qualifications** To be successful ... to assist in testing and documenting financial process controls to support SOX compliance audits, with a risk and controls mindset. + Excellent written and… more
- Intuit (San Diego, 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 Director ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… 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
- Comerica (Frisco, TX)
- …facilitating group wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory ... SOX Financial Controls Lead The Enterprise Controls &...Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The… more
- Republic Services (Phoenix, AZ)
- …Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are designed to examine and evaluate the ... **PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test compliance of internal controls with Company policies, procedures, standards and… more
- Element Materials Technology (Blue Ash, OH)
- …accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. The Senior Corporate ... **Overview** Element has an opportunity for a ** Senior Corporate Accounting Manager.** As theSenior...strategic financial projects including D365 FO rollout + Ensure compliance with internal control policies in a SOX… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** Engage with Enterprise Corporate Services (ECS) leadership which includes sourcing and supplier management, ... corporate real estate and corporate security and...GSD across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program… more
- Robert Half Finance & Accounting (Duluth, GA)
- … Senior Internal Auditor will perform audits of branch operations and corporate functions, evaluating compliance with GAAP, federal and state laws, ... and Responsibilities: + Perform audits of branch operations and corporate functions to evaluate compliance with GAAP,... audits, resale certificate audits, accounting office audits, warranty compliance audits, etc. + Perform SOX testing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Senior Accountant position. Which may seem pretty standard until you get to the best part: The ... thru acquisitions) 5) And more There's a career-building opportunity for an experienced Senior Accountant to join an innovative Real Estate & Property company in a… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Senior Auditor, Internal Audit** will be primarily ... RESPONSIBILITIES:** + Assist and support the project management and testing for Envista's SOX 404 program compliance in evaluating, reinforcing and promoting the… more
- Xcel Energy (Denver, CO)
- …advise personnel on procedures to process Supply Chain transactions accurately. Ensure compliance with associated corporate and regulatory requirements, such as ... program management experience (2-3 years preferred) + Experience with SOX , NERC, and FERC compliance + Experience...+ Experience with SOX , NERC, and FERC compliance + Experience conducting internal assessments of program documentation.… more
- CBRE (Columbus, OH)
- …stakeholders. + Maintain professional relationships with the Company's auditors/advisors. Coordinate SOX compliance activities with those of the external auditor ... Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024...Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance… more
- Warner Bros. Discovery (Atlanta, GA)
- …which may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and assist ... Role ** Warner Bros. is looking for a skilled Senior Manager, Information Security Compliance who will...+ 8+ or more years working in audit or compliance environments in a corporate or consulting… more
- Charles River Laboratories (Boston, MA)
- …of the Company's business process controls. ⦁ Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating ... Senior Analyst, Internal Controls Req ID #: 222563...the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial… more
- Bristol Myers Squibb (Princeton, NJ)
- …of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and ... senior management throughout the Company. The Senior ...Manager will represent BCF, in close partnership with IT Compliance & Monitoring (ITCM), as a leader and subject… more
