- The LaSalle Group (Des Plaines, IL)
- …Network is excited to partner with a growing financial services company to find an IT SOX Manager who's ready to roll up their sleeves and take ownership of a ... sharp minds across the business and make a visible difference every day. IT SOX Manager Responsibilities: Shape and steer the IT SOX control strategy as the… more
- CBIZ, Inc. (Hartford, CT)
- …of their accounting and financial reporting needs Audit, enhance, and or re-design SOX and ICFR structures Design internal audit plans or overall control structures, ... prepare and review relevant supporting work papers, prepare reporting to client management and governance Research complex accounting transactions and document conclusions associated with the control risk of the transactions Supervise, mentor, and train team… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter ... with compliance frameworks such as NIST, ISO 27001, HIPAA, PCI-DSS, and SOX . Translate GRC requirements into technical controls and ensure they are implemented,… more
- Turner & Townsend (New York, NY)
- …Job Description Turner & Townsend is seeking a driven and adventurous Junior Project Manager , Assistant Project Manager , or Project Coordinator in the New ... with energy and intention. Key Responsibilities: Support the Senior Project Manager in managing strategic plans and initiatives. Coordinate design, engineering, and… more
- CoreWeave (Bellevue, WA)
- …implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for rapid scale and ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and… more
- Bausch + Lomb (Bridgewater, NJ)
- …the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of Oracle's ... and user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : Bachelor's degree in Finance, Accounting, Computer… more
- Turner & Townsend (Hyattsville, MD)
- …Turner & Townsend Heery is seeking an experienced Sr Construction Project Manager (s) for upcoming projects to monitor construction projects for clients, with direct ... accountability for project delivery. The Construction Project Manager shall manage all facets of project management for...code and ADA compliance. Prepare construction risk assessment reports. SOX control responsibilities may be part of this role,… more
- CoreWeave (Livingston, NJ)
- …This team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a strategic partner ... and operational excellence. About The Role: We are seeking a Senior Manager , Inventory Accounting-Operations to serve as a key strategic leader within our… more
- Silgan (Woodland Hills, CA)
- …North America's leading producer of metal food packaging, is hiring a Manager of Operations Accounting to lead plant finance activities, cost analysis, and ... strategic operations support. About the Role: As Silgan Container's Manager of Operations Accounting, you will be entirely onsite in Woodland Hills, CA. You'll be… more
- embecta (Parsippany, NJ)
- …can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit, cross functional ... new bolt-On's Business continuity testing Key Year 1-2 Objectives: Comply with SOX , maintain and sustain finance and procurement related audit processes Simplify,… more
- Turner & Townsend (Los Angeles, CA)
- …Description Turner & Townsend are seeking an experienced and personable Senior Cost Manager / Quantity Surveyor to join our dynamic Los Angeles team, supporting a ... with clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. SOX control responsibilities may be part of this role, which are to be… more
- Keurig Dr Pepper (Frisco, TX)
- …(KDP) sourcing activities to drives results for Marketing and Sales organization. This Manager will actively manage the portfolio of suppliers that support our brand ... of their functional strategies. Maintain full compliance with financial controls and SOX reporting requirements. Report on progress and value creation results to… more
- Vishay Precision Group (Wake Forest, NC)
- …boundaries of precision measurement technology. We're seeking to fill our Regional IT Manager to join our dynamic team and spearhead our IT initiatives across the ... infrastructure. Lead regional projects such as site expansions, M&A integrations, and SOX compliance audits. Build and empower an IT team while nurturing strong… more
- Veolia Environnement SA (Cicero, IL)
- …the continent. www.veolianorthamerica.com Job Description Position Purpose: The Office Manager plans, runs and delivers administrative projects designed to improve ... the Operations. The Office Manager is able to plan a project, set timelines...and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. Maintains internal controls and safeguards company assets.… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com What You ' ll Be Doing Portfolio Manager responsible for handling a number of specialty finance clients. Responsibilities include: ... quarterly trend cards / reviews Prepare FAS 114 memo / analysis Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio… more
- Rehlko, LLC (Milwaukee, WI)
- …preferred. Skills: Expert knowledge of US GAAP, SEC rules, and SOX compliance. Exceptional communication and stakeholder management skills. Ability to translate ... complex accounting issues into actionable business insights. The Salary range for this position is $117,000.00-$149,500.00.The specific Salary rate offered to a candidate may be influenced by a variety of factors including the candidate's experience, their… more
- Sunrise Systems (New Brunswick, NJ)
- Job Title: Senior Manager , Cell Therapy Development Operations Finance Excellence Job ID: 25-08290 Location: New Brunswick, NJ Duration: 12 Month's Contract on W2 ... using Excel Working with matrix partners/business partners The Senior Manager , Cell Therapy Development Operations Finance Excellence will be responsible… more
- Service Corporation International (Raleigh, NC)
- …with all Company policies and procedures to include Sarbanes Oxley ( SOX ) audit Dignity University (DU) training Interment Verification Training (IVT) audits ... Day Sales Outstanding's (DSO) related to financial and administrative areas Assists in preparing and/or overseeing all funeral/cemetery-related forms Reviews time cards and administers corporate payroll policies and procedures Administers local Human Resources… more
- Fivetran (Oakland, CA)
- …self-motivated, detail-oriented, and technically proficient Technical Accounting & Financial Reporting Manager . This individual will play a key role in supporting ... disclosures, and process improvements. Help design and implement efficient, SOX -compliant accounting processes and internal controls to support organizational… more
- Enpro Industries (Charlotte, NC)
- Position Summary: The IT Infrastructure and Operations Manager is responsible for leading a high-performing team of IT professionals, ensuring operational excellence ... governance, security policies, and compliance with industry standards such as PCI, SOX , and data privacy laws. *Manage IT budgets, vendor relationships, and… more
