- Pikemann LLC (Seattle, WA)
- …Career Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary ... is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. Responsibilities: Design, monitor… more
- Zurich Insurance Group (Schaumburg, IL)
- …This role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the ... The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst...a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our accounting team. This role's ... also part of this role, which will require the manager to work with Procurement and other Vertafore employees...accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part… more
- Cytiva (Duncan, SC)
- …under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on ... competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check… more
- Turner & Townsend (Houston, TX)
- …client's vision. Job Description Turner & Townsend Heery are seeking an experienced Senior Project Manager to provide full project management and owner's ... as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural,… more
- The LaSalle Group (Des Plaines, IL)
- …and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and advisory ... controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …resources, health and safety, information technology, planning, and more. Our flexible work program allows employees to work virtually as well as come together in ... within US GAAP based global financial reporting results. Oversee senior analyst and work with personnel in multiple foreign...and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide… more
- Johnson Lambert (Raleigh, NC)
- …System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization and operation, and ... Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a...controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency. Compliance Audits:… more
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Assistant Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for ... and quarterly close package that is reviewed and distributed to senior management Preparing quarterly and annual forecasts Assisting the Investor Communications… more
- Turner & Townsend (San Francisco, CA)
- …Turner & Townsend is looking for an Associate Director - Construction Project Manager to join our Healthcare team. The ideal individual will have prior experience ... run proposal generation efforts in concert with the business generation and senior management teams. Attend client interviews to present our service offerings.… more
- Calpine (Houston, TX)
- …documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business ... Provides services in the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according to standards consistent… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit… 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 SOX team does not perform control testing, so this role serves in an advisory… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… 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 ... efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and… more
