- Fidelity TalentSource LLC (Boston, MA)
- …RoleFidelity's Risk Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and ... effectiveness of controls, compliance, and governance processes. This position within the CoE team is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation,… more
- American Honda Motor Co Inc (Marysville, OH)
- …Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… 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, and ... 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
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties...in our ERP and Reporting systems Work with FP&A manager to compare actuals to forecast, analyze variances, make… more
- Multi-Color Corporation (Batavia, OH)
- …make a difference. As an integral part of the team, the Purchasing Manager will lead plant purchasing functions ensuring continuous supply of material and supplies ... for onboarding new processes, business, suppliers, and material transitions.The Purchasing Manager will coordinate the supply chain for facility. Functions include;… more
- Venteon (Troy, MI)
- …Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm offers a great work environment with an ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- APN Software Services Inc (Malvern, PA)
- Accounting Manager essential duties and responsibilities include: Managing and overseeing the daily operation of the accounting department Performing the month-end ... Assisting with the monthly financial statement review Ensuring compliance with SOX control requirements, corporate accounting policies and procedures Working with… more
- Multi-Color Corporation (Scottsburg, IN)
- …Accounting to resolve invoice discrepancies. Ensure purchasing processes adhere to SOX compliance including purchasing system management for new suppliers, materials ... and updates to pricing and personnel training.Manage local supplier relationships ensuring suppliers meet quality, cost and service expectations including managing supplier scorecards.Provide routine and ad-hoc reporting related to material purchases,… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various… more
- American Honda Motor Co Inc (Torrance, CA)
- …various external and internal assumptions and inputs into the models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made up ... to streamline the inputs to the models while still achieving SOX complianceContinuous improvement of modeling methodologies and processing of inputsDevelopment and… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- Nesco Resource (Oxford, CT)
- …Naugatuck, a leading international manufacturer with multiple locations seeks a Payroll Manager . You will be responsible for all aspects of payroll across multiple ... addition to being the payroll point person across the organization, the Payroll Manager will be responsible for vendor relationships, pay compliance and manage a… more
- American Honda Motor Co Inc (Torrance, CA)
- …attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits and Total ... RewardsTotal Rewards:Competitive base salary. Manager Vehicle Lease ProgramAnnual BonusIndustry-leading Benefit Plans (Medical, Dental, Vision)Paid time off,… more
- Medline Industries LP (Northfield, IL)
- …of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit, privacy or related field. %26middot; At ... least 2 years of leadership or management experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large enterprise Testing the operating effectiveness of IT… more
- Nesco Resource (Sinclair, WY)
- …of a program Monitors and manages compliance and documentation regarding SOX within respective portfolio Monitors process execution in accordance with process ... models and descriptions, ensures process changes are performed and processed in a seamless manner and Master Data quality is maintained by following Master Data processes and controls Builds and maintains a viable and productive key user network and liaises… more
- TradeStation (Plantation, FL)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual audit plan as well ... the trust of others Extensive knowledge and experience performing JSOX or SOX Information Technology General Control Testing (ITGC) testing such as access controls,… more
- Fidelity TalentSource LLC (Boston, MA)
- …units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You ... Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with general… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal Control Certification… more
- WSFS Bank (Philadelphia, PA)
- …for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive ... IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, usage of IDEA, PowerShell,… more
- Medline Industries, Inc. (Libertyville, IL)
- …for API testing, WebLoad) IT General Controls - familiarity and participation in prior SOX , PCI DSS, or other external audits. Nice to have - Chaos Engineering and ... and to perform any other job-related duties requested by their supervisor(s)/ manager (s). This document does not create an employment contract, implied or… more
