- American Honda Motor Co Inc (Marysville, OH)
- …POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, ... order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… more
- American Tire Distributors (Huntersville, NC)
- …the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily ... and segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT...to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the… more
- EY (Hoboken, NJ)
- … control testing and risk assessment methodology to measure and quantify compliance to policies and control objectives. Your key responsibilitiesThe ... to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and...and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement… more
- EY (San Jose, CA)
- … compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational and ... working world for all.Business Consulting, Risk - Technology Risk ( Manager ) (Multiple Positions) (1503438), Ernst & Young US LLP,... compliance risks, strengthening internal control and improving… more
- EY (Orlando, FL)
- …new legislation to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing, ... a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1503787), Ernst & Young US LLP,...basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage and… more
- Russell Tobin & Associates (New York, NY)
- …and providing value-add to the organization.* Pro-actively engage Internal Audit, SOX , Compliance , Information Security, Supplier Risk Management, Business ... are we looking for in our Principal Operations Risk Manager ? Our client, a global company is seeking an...will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top Risk Assessments, Project Risk… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risk management knowledge and experience, including risk assessment and control evaluationSubject matter expertise in Sarbanes-Oxley Act ( SOX ) ... in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… more
- Asociaci n Puertorrique os en Marcha, Inc. (Philadelphia, PA)
- …Paid Time Off12 Days of Paid HolidaysOther voluntary benefitsGENERAL SUMMARYThe Fleet Manager is responsible for the efficient management and maintenance of APM's ... fleet service of cars and vans used by our staff. The Fleet Manager will comply with the established policies and procedures and will not take action contrary to… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Security function reporting to the Director of Engineering Security and Compliance . Our company is committed to building innovative technologies and future-proofing ... cycle, and a keen eye for detail. As a Manager Data Security and Governance, you will be an...with information security program objectives, policies, procedures, and technical control requirements.Function as a subject matter expert in multiple… more
- Public Storage (Glendale, CA)
- …Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… 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...work in partnership with key stakeholders, business process owners, control owners, co-sourced SOX resources, and the… 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 in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… 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 ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager ...major accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control … more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...This position will work in conjunction with the regional SOX leader, finance management, and key control ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...Ensure completeness and accuracy of information in the risk control matrix within SOX management application +… more
- Bright Horizons (Newton, MA)
- …oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating ... internal controls, coordinating control testing, and ensuring compliance with policies...you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's … 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 ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess… 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 ... policies, and systems to determine its impact on the SOX control environment and assist process owners...**Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… 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
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively...and the second and third lines of defense. The SOX IT Audit Manager is responsible for… more
