- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… more
- Kornit Digital (Englewood, NJ)
- …AP, general ledger, and bookkeeping functions. Maintain and enforce robust internal controls to ensure accuracy, compliance , and risk mitigation. Support the ... We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting...internal and external audit processes and ensure compliance with SOX and other regulatory requirements.… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …month-end close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance , and internal control frameworks. Experience working with ... financial reporting. Oversee the monthly, quarterly, and annual close processes, ensuring compliance with US GAAP and internal controls . Drive process… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance -...and external auditors + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk Control ... Charlotte, NC, US, 28277 Join our team as a Manager , SOX Compliance , where you'll...our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this role, you'll oversee risk assessments,… more
- Valero (San Antonio, TX)
- …over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process Control system. * Manage and ... our company, the energy industry and our community. As a* Manager IT SOX Compliance * you... controls that are required for the annual SOX internal control certification process. * Manage… more
- Huntington Ingalls Industries (Newport News, VA)
- …function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia,... compliance reporting process, which includes leading SOX compliance status meetings, assessing control… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... governance, risk assessment, control design evaluation, and program oversight. The ... compliance , including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** +… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our ... Requirements * Minimum of 5 years of experience in SOX compliance , internal audit, or related fields....internal audit, or related fields. * Strong expertise in SOX , internal controls , and control … more
- New Jersey Resources (Wall Township, NJ)
- … compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls … more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional...optimization and SOX controls while working with the requisite… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance . This position is located in ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... of key reports **Additional Considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit… more
- ServiceNow, Inc. (Chicago, IL)
- …teams + Stay up to date on emerging SOX , PCAOB, and IT compliance requirements to ensure controls align with evolving regulations + Drive process ... Prepare and maintain process documentation, narratives, RCMs (Risk & Control Matrices), and testing evidence aligned to SOX...or migrations (ERP, SaaS apps, cloud platforms) by ensuring SOX controls are embedded in the design… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position ... also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent...the world-wide tax provision and global monitoring income tax controls . **What you'll do** + Responsible for corporate income… more
- NextEra Energy (Juno Beach, FL)
- …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the ... SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to...compliance processes and recommends improvements to processes, internal controls , and test plans. + Analyzes new or changing… more
- NextEra Energy (Juno Beach, FL)
- …properly accounted for in the appropriate contract month + Other duties as assigned by manager + SOX Compliance + Ensure energy trading transactions are ... recorded and reported in compliance with SOX processes + Ensure Phoenix...in the development of new settlements systems, processes and controls + Other projects as assigned by Manager… more
- TD Bank (New York, NY)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance , and risk mitigation across the bank's ... internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements +… more
