- Huntington Ingalls Industries (Newport News, VA)
- …Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting ... the technical accounting function. _Internal controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and...of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… more
- GCI Communication Corp (Juneau, AK)
- …and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line ... GCI's Senior Compliance & Controls Transformation Analyst will champion...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control … more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- HSBC (New York, NY)
- …is an important executive leadership role which will drive the enhancement of the control environment in the light of increasing regulator and Board scrutiny of our ... and Financial Reporting. Key functions within the NFR team include Sarbanes-Oxley ( SOX ) Governance, Finance Assurance, and Targeted Transaction Testing. The US and… more
- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk throughout ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a risk… more
- Astronics (East Aurora, NY)
- Senior Accountant Astronics Subsidiary LSINY Location East Aurora, NY Description Bring your technical accounting expertise and continuous improvement mindset to a ... Corporation. You'll partner across functions and locations to strengthen financial control systems, drive insightful analysis, and support process improvements that… more
- Ironwood Pharmaceuticals (Boston, MA)
- …the burden of GI diseases and address significant unmet needs. Position description: The Senior Accountant will be a key contributor to the Finance & Accounting team ... others and will contribute to the organization's compliance with Sarbanes-Oxley internal control and audit standards. A successful candidate must have a strong… more
- Banc of California (Santa Ana, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Micron Technology, Inc. (Boise, ID)
- …and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor, contributing to a team that champions excellence and innovation. You'll ... of our business processes. Your role is pivotal in improving our control environment and ensuring compliance with company policies and regulations. This role… more
- Ally (Lansing, MI)
- …while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across ... Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit), preferably in financial services or similar industry. *… more
- Talen Energy (Allentown, PA)
- …: Assist in ensuring compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST, etc.). Conduct periodic ... reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls** : Evaluate… more
- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses ... Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, including, but not limited to: Segment Reporting,… more
- Post Holdings Inc. (St. Louis, MO)
- …Management + Risk Management + Negotiation + Contracting + Inventory Control + Cost and Capacity Analysis + Corporate Sustainability/Social Responsibility ... Initiatives + Cost Control - including Total Cost of Ownership + Cost...Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in… more
- Warner Music Group (New York, NY)
- …audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs and control tests of design and operating effectiveness, and overseeing ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that… more
- embecta (Parsippany, NJ)
- …integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play ... reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual… more
- Endo International (Rochester, MI)
- …of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role partners with supply chain ... of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role partners with supply chain… more
