- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving the ... controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business leaders and process owners to… more
- vaco (Los Angeles, CA)
- … SOX compliance.Excellent collaboration skills with auditors, legal counsel, and internal teams. Manager or Senior Manager level experience preferred. Vaco ... in ensuring timely and accurate SEC filings and supporting the finance team through quarterly and annual reporting.Key ResponsibilitiesLead preparation and review… more
- Monster (Wilmington, DE)
- …deliver actionable insights. As a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial ... more than part of our name, it's our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic initiatives within the Cash… more
- Monster (Miami Lakes, FL)
- Title: ePMO Project Manager II Location: Miami Lakes, FL (Hybrid 3/2) Duration: 6+ months contract to hire Compensation: $60.00.00 - 67.00/hr Work Requirements: US ... Citizen, GC Holders or Authorized to Work in the US ePMO Project Manager IISUMMARY The EPMO Project Manager II plays a critical role in supporting all phases of… more
- Top Echelon (Oklahoma City, OK)
- …forecasting, reporting, and target setting for complete financial consistency. Looking for a Senior Accounting Manager of a large group who is ready for ... . Manufacturing experience required . Experience either as a Controller or Senior Accountant . Experience with SOX , importing of goods, cost accounting,… more
- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- Confluent (Columbia, SC)
- …Confluent. One 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 ... United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:**...IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),… 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 capacity… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… 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
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...this role you will drive and support the overall SOX program management including strategic improvements to the overall… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
- Allied Universal (Conshohocken, PA)
- …the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… 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...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- Comcast (Philadelphia, PA)
- …research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, and COSO framework + Excellent oral and written skills ... coursework and experience, or who have extensive related professional experience. **Relevant Work Experience** 7-10 Years **Job Family Group:** Finance & Accounting more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...experience is strongly preferred. + Bachelor's degree in Accounting, Finance , or related discipline; CPA required. MBA or CIA… more
- Comcast (Philadelphia, PA)
- …duties and responsibilities as assigned. **Required Skills** + Bachelor's degree in Accounting, Finance or equivalent + CPA + Open to candidates with 4+ years of ... larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation...to build relationships with others and work directly with senior executives **Employees at all levels are expected to:**… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** We are seeking an experienced professional to join the team as a Senior Finance Manager . We're looking for someone with an analytical mind ... and strong knowledge of manufacturing finance -someone who is a self-starter, an excellent communicator, and...marketing, corporate FP&A and accounting with direct exposure to senior leadership and significant influence over the direction of… more
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