- Confluent (Columbia, SC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:** ...( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT… more
- DuPont (Wilmington, DE)
- …IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ... | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus… more
- Coinbase (Charlotte, NC)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- BeOne Medicines (Emeryville, CA)
- **Please Note: This is a Remote Based position but the ideal candidate will reside in close proximity to one of our offices (San Carlos, CA; Cambridge, MA; Hopewell, ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design,...office-based. Roles supporting particular customers or markets are sometimes remote . **Hiring process** Interested? Great! Get started by submitting… more
- Amgen (Washington, DC)
- …and transform the lives of patients while transforming your career. **Contracts & Pricing Execution Manager - US Remote ** **What you will do** In this vital role ... the Contracts & Pricing Execution Manager will be responsible for all aspects of Maximum...processes associated with team functions + Assist auditors with SOX and other audit related activities to ensure compliance… more
- US Foods (Rosemont, IL)
- …an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, ... of three onsite days per week and the rest remote .** **Responsibilities:** + Participate in performing high level risk...prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject… more
- Ryder System (Miami, FL)
- …._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance ... accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, account… more
- Molina Healthcare (Roswell, NM)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… more
- PPL Corporation (Louisville, KY)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the preparation… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... of three onsite days per week and the rest remote .** **Responsibilities:** + Responsible for complex accounting activities related...with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and… more
- Experian (TX)
- …(IGA) to join our Global Security Office. You will be the product manager for IGA, driving and accomplishing our IGA strategy, overseeing the end-to-end lifecycle ... of Identity and Access Management (IAM). This is a remote position. You'll have opportunity to: + Define and...through Measurements. + Ensure compliance with regulatory frameworks (eg, SOX , GDPR, HIPAA) and manage identity-related risks. + 8+… more
- PPL Corporation (Allentown, PA)
- …to build and maintain strong, diverse communities today. Overview The Manager -Capital Markets is primarily responsible for assisting the Assistant Treasurer in ... surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing… more
- Optiv (Jacksonville, FL)
- …Strong experience with BeyondTrust identity products, including Password Safe, Endpoint Privilege Manager , Privileged Remote Access, Remote Support, AD ... (AWS, Azure, GCP, and OCI) + Strong understanding of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and others). + Experience with… more
- Anywhere Real Estate (San Antonio, TX)
- **Job Posting: Finance Data Governance Sr. Analyst** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager ... Experience with data cleansing or automation tools. + Understanding of regulatory requirements (eg, SOX , GDPR, CCPA) is helpful. **Why Join Us?** + Be part of a… more
- Publicis Groupe (Wakefield, MA)
- **Overview** **How You'll Make an Impact** As the Manager of Accounting, you will play a critical role in the accuracy and integrity of our financial operations. ... Perform and/or review reconciliations for balance sheet accounts, ensuring compliance with SOX controls + Provide accounting support and documentation during SOX… more
- ServiceNow, Inc. (San Diego, CA)
- …ensuring alignment with accounting policies, financial reporting standards, and SOX compliance + Collaborate with global accounting teams, including colleagues ... + Design, implement, and maintain effective global accounting policies, processes, and SOX -compliant internal controls + Manage a team of three, including remote… more
- KeyBank (Amherst, NY)
- …Tiedeman Road - Brooklyn, Ohio 44144-2302 **Job Summary (Purpose)** The Senior Accounting Manager will oversee the accounting operations for a line of business of ... principles (GAAP), corporate accounting policies, and internal/external audits. The Accounting Manager must be able to thrive under deadlines, be an effective… more
- PPL Corporation (Allentown, PA)
- …Supply Chain policies, procedures and practices to ensure compliance with SOX , FERC and other accounting and regulatory requirements. Provide appropriate direction ... Energy related or electric utility operations sourcing experience. Certified Purchasing Manager (CPM) or Certified Professional in Supply Management (CPSM). Lean… more
- Turner & Townsend (Los Angeles, CA)
- …**Turner & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education clients in ... Management procedures, templates and products referring ideas to the appropriate line manager . + Identifying and ensuring that the appropriate line manager … more