- Fidelity Investments (Merrimack, NH)
- …in the oversight of the funds financial statement process and Sarbanes Oxley ( SOX ) Compliance programs. The role includes; monitoring and analysis of product ... Job Description: The Role As a Senior Manager in Asset Management's Treasurers Office, you will play a key role… more
- Protiviti, Inc. (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team. What You Can Expect: As a Senior… more
- GCI (Denver, CO)
- Job Description GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify… more
- KeyBank (Cleveland, OH)
- …changes on the control environment and implement appropriate changes to ensure SOX compliance . Develop accounting staff, manage their workloads, and provide ... of 5-7 years of experience in accounting. Strong knowledge of GAAP, SOX compliance , and financial reporting. Excellent leadership, communication, and… more
- RZS Recruitment (Middletown, NY)
- …Accounting Principles, reporting, and ensuring controls are followed and in full compliance with SOX requirements. Responsible for completing full account ... About the job Senior Tax Accountant Senior Tax Accountant...York, United States Flexible work from home days Hybrid Remote flexibility Industry: Manufacturing & Production Job Category: Finance… more
- Ionis (Carlsbad, CA)
- …growth phases (eg, transition from clinical to commercial). Familiarity with Sarbanes-Oxley ( SOX ) compliance in a manufacturing environment. Please visit our ... money and energy into making our onsite, hybrid and remote work environments a place where solid and lasting...requires 25% travel to various sites. RESPONSIBILITIES: Partner with senior management to establish and execute strategic plans and… more
- James Hardie (Chicago, IL)
- …and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance , and reduce tax exposure across $3B in sales and $400M ... reality. It's possible! Hybrid Locations Preferred: Chicago, IL or Mission Viejo, CA ( Remote within other US location also considered) Are you a seasoned indirect… more
- Turner & Townsend (Cedar Rapids, IA)
- …in the world. Job Description Turner & Townsend is looking for a Senior Project Manager to support a large-scale, ground-up data center construction project with ... the onsite Construction Management team. Ensure quality control process - ensuring compliance with required standards Support client culture to ensure project and… more
- Oceaneering International (Chesapeake, VA)
- …estimate and coordinate and produce cost volume. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting / compliance ... independently with limited oversight. Additional Information This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... **Please Note: This is a Remote Based position but the ideal candidate will...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
- Govini (Arlington, VA)
- …team. This individual will be responsible for supporting Govini's first build-out of SOX compliance , PCAOB standards adherence, EDGAR filings, and SEC reporting ... position located in our office in Arlington, VA (not remote or hybrid). This role may require up to...implementation, and documentation of internal controls over financial reporting ( SOX compliance ). + Prepare financial reports and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible ... within the Internal Audit department to support the annual SOX compliance program. This role will be...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team.… more
- JPMorgan Chase (Plano, TX)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- Stryker (Portage, MI)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance . Collaborate with Internal Audit and external auditors to ... **What You Will Do** The ** Senior Manager, GQO Accounting and Financial Compliance ** will oversee the Group's financial compliance and internal control… more
- United Airlines (Chicago, IL)
- …of organizational standards and policies (ISO, NIST 800-53 and 800-171) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Prior experience with ... us keep our airline cyber safe? Apply today! **Job overview and responsibilities** The Senior Analyst - Identity & Access Management (IAM) plays a critical role in… more
- Iron Mountain (Boston, MA)
- …to process and accuracy of cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley compliance requirement + Identify and ... welcome your unique contributions? If so, let's start the conversation. As the Senior Manager of Global Tax Accounting, you'll responsible for Iron Mountain's Global… more
- Insight Global (Chattanooga, TN)
- …department. This individual will prepare reconciliations, financial statements, and stay in compliance with SEC & SOX accounting standards. Responsibilities will ... quarter-end close, booking journal entries, executing reconciliations, and analyzing compliance standards. Additional responsibilities may include assessing accrued liability,… more
- United Airlines (Chicago, IL)
- …Science + CISA, CISM, CISSP + 6+ years of related experience + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Prior experience with large-scale ... policies protecting data and reducing risk for the United Workforce. The IAM Senior Engineer will be focused on the implementation and support of modern Enterprise… more
- Stryker (Mahwah, NJ)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… more
- Molina Healthcare (Tampa, FL)
- …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more
