- Fidelity TalentSource LLC (Boston, MA)
- …RoleFidelity's Risk Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and ... effectiveness of controls, compliance, and governance processes. This position within the CoE team is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation,… more
- Creative Financial Staffing (Daytona Beach, FL)
- …US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk assessments and planning ... SOX Auditor SOX Auditor Description: Participate...in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations from the standard… more
- Creative Financial Staffing (Columbus, OH)
- Accounting Manager Our client, a leading Solutions Integrator, empowers organizations in their transformation journey by leveraging the synergy of people and ... and intelligent edge, we guide organizations to achieve extraordinary results. The Accounting Manager is a pivotal role within our client's US general ledger team.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, and ... order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… more
- American Tire Distributors (Huntersville, NC)
- …line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
- Catalent (Harman, WV)
- Job Description: Manager , Supply Chain - WarehouseThe Manager , Supply Chain - Warehouse , reporting to the Director, Supply Chain, has an opportunity to make a ... on the way that the Harman's site operates. The Manager , Supply Chain - Warehouse will lead a shift...is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial ... sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties...in our ERP and Reporting systems Work with FP&A manager to compare actuals to forecast, analyze variances, make… more
- JobsRUs (El Segundo, CA)
- JobsRUs.comis seeking to hire a Testing Manager for our client in El Segundo CA! Benefits Available!Weekly Pay! $90.00-110.00/HourDescription:The Oracle Finance ... Systems Testing Manager will lead the overall testing process for this...Fusion cloud for financials, as well as audit and Sox testing requirementsAdditionally, excellent communication and project management skills… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various… more
- American Honda Motor Co Inc (Torrance, CA)
- …various external and internal assumptions and inputs into the models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made up ... to streamline the inputs to the models while still achieving SOX complianceContinuous improvement of modeling methodologies and processing of inputsDevelopment and… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- Creative Financial Staffing (Houston, TX)
- Our healthcare client is seeking a Partnership Accounting Manager to assist with their rapid-growing company! Why should you explore this Partnership Accounting ... Manager role? Amazing tenure and even better culture! -...systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager Opportunity: Work for a ... to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will...in Accounting or related Public experience in Audit (+) Professional certification CIA, CISA (+) SOX 404B experience (+)… more
- Creative Financial Staffing (Houston, TX)
- AR Manager Job Summary: As an Accounts Receivable Manager , you will be responsible for overseeing the entire accounts receivable process within the organization. ... improve efficiency in the accounts receivable department. Perks of the AR Manager role: Competitive Compensation Package: We offer a competitive salary and benefits… more
- Multi-Color Corporation (Batavia, OH)
- …make a difference. As an integral part of the team, the Purchasing Manager will lead plant purchasing functions ensuring continuous supply of material and supplies ... for onboarding new processes, business, suppliers, and material transitions.The Purchasing Manager will coordinate the supply chain for facility. Functions include;… more
- Nesco Resource (Oxford, CT)
- …Naugatuck, a leading international manufacturer with multiple locations seeks a Payroll Manager . You will be responsible for all aspects of payroll across multiple ... addition to being the payroll point person across the organization, the Payroll Manager will be responsible for vendor relationships, pay compliance and manage a… more
- Creative Financial Staffing (Worthington, OH)
- …industry. The SR Internal Auditor will report directly to the Auditing Manager .ABOUT THE COMPANY Outstanding company culture. Company has been in business for ... of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization skills.… more
- Venteon (Troy, MI)
- …Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm offers a great work environment with an ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... risk assessment and control evaluationSubject matter expertise in Sarbanes-Oxley Act ( SOX ) 404 preferred The Value You DeliverThe candidate s primary responsibility… more
- GXO (Charlotte, NC)
- …a career you can be proud of. Logistics at full potential.As the Sr. Manager , Data Engineer, you lead our data engineering team to drive the organization's strategic ... accountability for compliance with GXO Project Development, GDPR, and SOX controls.Vendor management including relationship management, product roadmap, support… more
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