- 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
- Caris Life Sciences (Irving, TX)
- …maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes providing updates to IT process ... where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for...overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance ...and third party risk. + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ... ensure policy alignment to business objectives and regulations. + Establish compliance metrics and executive reporting (eg, control effectiveness, residual… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Acuity Brands (Atlanta, GA)
- …enforcement measures. - Develop targeted learning paths for SOX and SOC2 control owners, aligned with internal audit and compliance standards. - Support ... programs. These initiatives will include company-wide annual security and privacy training, SOX and SOC2 control owner education, and targeted role-based… 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
- 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
- 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
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... or CIA certification strongly preferred. + Deep understanding of SOX compliance , including first-year implementations and control design. + Strong knowledge… more
- Champion Home Builders Inc. (Troy, MI)
- …initiatives + Managing financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls , and government regulations ... wants YOU! We are seeking to hire an Accounting Manager to join our team at our Corporate Office...of accounting leadership experience + Strong understanding of GAAP, SOX compliance , and financial close processes +… more
- Allison Transmission (Indianapolis, IN)
- …satisfaction. Key Responsibilities: + Lead company-wide travel & expense policies, ensuring compliance with GAAP, IRS rules and SOX requirements. + Coordinate ... (issuance, compliance , reporting, delinquency management). + Implement strong internal controls to prevent misuse, fraud, or non- compliance . + Lead the… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business… more
- Rogers Corporation (Raleigh, NC)
- …such as inventory, cost accounting, and production. + Develop and enforce system controls , data governance standards, and compliance with internal policies and ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal… more
- MRC Global (Grand Prairie, TX)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Key Duties &… more
- MRC Global (Port Allen, LA)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... profitable branch operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Responsibilities** Individual… more
- Micron Technology, Inc. (Boise, ID)
- …financial reporting, or shared service environments. + Solid understanding of US GAAP, SOX compliance , and internal control frameworks. + Proven track ... advance faster than ever. We are seeking an Accounting Manager to serve as the key liaison between our...plays a vital role in ensuring financial accuracy, process compliance , and effective teamwork across time zones! The ideal… more
- Amphenol CIT (Franklin, WI)
- …and drive cost-saving initiatives. + Support internal and external audits and manage SOX compliance . + Liaison with corporate financial staff, as required. + ... and management reports. + Lead month-end and year-end closing processes, ensuring compliance with internal controls and corporate policies. + Monitor and… more
- Bentley Systems (PA)
- …and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls , operational processes, and risk ... the right candidate **Position Summary:** The Risk and Resiliency Manager is responsible for guiding the oversight and execution...Manager will report directly to the VP, Chief Compliance Officer and act as a strategic business partner… more
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