- VideoJet (Wood Dale, IL)
- …yourself Owning and influencing the IT compliance strategy and transforming our SOX program at a global industry leader Bringing clarity and innovation to ... report directly to the IT leadership team and take charge of ensuring Videojet's compliance with IT General Controls (ITGCs), Sarbanes-Oxley ( SOX ) , and other… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …Applying DevOps principles-automation, continuous improvement, and operational discipline-the manager ensures performance, security, scalability, and compliance ... Ensure applications meet SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks,… more
- DigitalOcean (Denver, CO)
- … Manager will be responsible for the business process side of the company's SOX compliance program , including risk assessments, control design and related ... external stakeholders to enhance the internal control environment with SOX compliance and ensure successful outcomes for...leading, planning, scoping, and reporting for a full year SOX program in current or previous roles… more
- Herc Rentals (Bonita Springs, FL)
- …welfare and retirement plans to manage effective benefits administration, employee communications, SOX , Local, State and Federal compliance . What you will do ... 31, 2025. Job Purpose Reporting to the Senior Benefits Manager , the Benefits Operations Manager will use...of stop loss claims and insurer reimbursements Manages the SOX /SSAE process ensuring compliance Recommends and assists… more
- Esperion Therapeutics, Inc. (Ann Arbor, MI)
- …activities including preparation of journal entries, reconciliations, analyses, and controls ensuring compliance with SOX . Support SEC 10Q and 10K disclosure ... other SOX related tasks as needed Assist cost accounting manager with purchase price variance analysis, monthly and quarterly inventory reconciliation, year-end… more
- Turner & Townsend (Hyattsville, MD)
- …soil and foundation engineering reports, and designer's certification of code and ADA compliance . SOX control responsibilities may be part of this role, which ... as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural,… more
- Turner & Townsend (Los Angeles, CA)
- …and foundation engineering reports Designer's certification of code and ADA compliance . Prepare Construction Risk Assessment Reports. SOX control ... of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts...& Townsend Heery is seeking a Senior Construction Project Manager for K-12 projects in Los Angeles. All of… more
- Equitable Advisors (Syracuse, NY)
- …include, but are not limited to: *Support the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control ... and motivated professional to join our organization as a Manager in the IT Pillar of the Financial Controls...be responsible for supporting the execution of our ICFR program to ensure its effectiveness, efficiency, and alignment with… more
- Mission Lane LLC (Atlanta, GA)
- …system implementations and process reengineering initiatives. Familiarity with data governance, compliance frameworks (eg, SOX ), and audit requirements in ... a hands-on problem-solver to join our Enterprise Platforms Team as Senior Product Manager , Back-Office Platforms . The Impact You'll Make You'll bring a product… more
- Jobgether (San Francisco, CA)
- …Big 4 public accounting firm. Strong knowledge of US GAAP, internal controls, and SOX compliance . Experience with SAP and advanced Microsoft Excel skills (pivot ... external audit requirements. Ensure adherence to internal control frameworks and Sarbanes-Oxley ( SOX ) compliance standards. Serve as a liaison between Accounting… more
- New York Life Insurance Co (New York, NY)
- …Financial Controls Unit (FCU) Manager to execute the day-to-day activities of the MAR/ SOX program . *Responsible for the execution of the testing program ... ). What You'll Do: *Support the on-going development and maintenance of the NYL MAR/ SOX Program governance, policies, standards and procedures. *Support the… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …training, and performance management Support month-end and year-end close processes, including compliance with SOX requirements Prepare and present AR reporting ... Accounts Receivable Department is looking for a passionate and highly-motivated Manager with North America Shared Services. The primary responsibility of this… more
- Champion Homes (Troy, MI)
- …maintain internal controls to safeguard company assets. Coordinate with auditors to support SOX compliance Manage cross functional communication with AR and AP ... Job Title: Accounting Manager - Retail FLSA Status: Exempt Summary Champion...with design and implementation of Oracle close reporting Ensures compliance with local, state, and federal government requirements. Set-up… more
- Service Corporation International (Miami, FL)
- …expense reports and tracks Capital Expenditure Authorizations Conducts Sarbanes Oxley ( SOX ) Audits Assists Associates in ensuring all documentation is SOX ... of ownership, and the challenge to associates to exceed expectations Assures compliance with all company policies and procedures MINIMUM REQUIREMENTS Education High… more
- Bitfarms (Pittsburgh, PA)
- …maintenance of all tax accounts. Additionally, continuous process improvements to maintain SOX compliance and other special projects. Strong knowledge of data ... sharing Group retirement savings with employer contribution Employee referral program Telemedicine & employee assistance program (EAP)...company! We are currently looking for a US TAXATION MANAGER to join our team What you can expect… more
- Johnson and Johnson (New Brunswick, NJ)
- …integrated landscape of SaaS and custom-developed solutions. Strong experience in compliance , SoX controls, security - supporting complex business processes ... States of America Job Description: Johnson & Johnson is recruiting for a Sr. Manager , Technical Product Manager - Legal to shape, deliver, and support the Legal… more
- Truck Hero (Ann Arbor, MI)
- …role will be responsible for quarterly and annual income tax accounting, as well as SOX compliance . This role will manage the preparation and review of various ... POSITION SUMMARY Join Our Team as a Tax Manager ! | Hybrid | Ann Arbor, MI *Relocation...responsible for international and domestic income and non-income tax compliance , tax accounting (ASC 740), tax planning examinations. This… more
- BridgeBio Pharma (San Francisco, CA)
- …to commercial operations Ensure adherence to internal control frameworks and SOX compliance requirements Cross-Functional Collaboration Serve as a liaison ... What You'll Do We seek a detail-oriented and highly motivated Accounting Manager to support our Commercial Operations team. This individual will be primarily… more
- Archer Daniels Midland (Westwego, LA)
- Job Description Business Manager - Westwego, LA Position Summary This Business Manager role at ADM ARTCo requires a strong financial and accounting background ... and perform relevant analysis Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness… more
- IEA Infrastructure and Energy Alternatives (Indianapolis, IN)
- …supporting schedules and reports to meet month end/year end close deadlines Interpret SOX guidelines to ensure accurate controls and segregation of duties are in ... place to meet compliance Assist Controller with corporate requests as needed Review...Leave, including Differential Pay and Benefits Continuation Employee Assistance Program Planning for the Unexpected Short and long-term disability,… more
