- Berry Global (Evansville, IN)
- …and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal Controls ... any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/24147/ manager -of- accounting -%26- compliance -%28sox%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-IN-EVANSVILLE_ **Job… more
- Confluent (Indianapolis, IN)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... identified risks + **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Vontier (Indianapolis, IN)
- …a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting ... continued growth trajectory. This role will touch aspects of accounting before order inception all the way through after...tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit, External Audit,… more
- Lilly (Indianapolis, IN)
- …10-K and Form 10-Q filings. Lead the process for responding to SEC comment letters. ** SOx Compliance :** Lead regional and corporate SOx compliance ... ) processes. Do you have a deep, solid technical accounting background with extensive knowledge of current US GAAP...SOx Steering Committee, a group which addresses ongoing SOx compliance and controls matters. Assist in… more
- Berry Global (Evansville, IN)
- …and compliance with SEC XBRL requirements. 4. **Internal Controls & SOX Compliance :** Maintain and enhance internal controls over financial reporting related ... SEC filings, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations, US Generally Accepted Accounting...to SEC filings, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements and facilitating… more
- Wolters Kluwer (Indianapolis, IN)
- …fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security consulting + **Certification(s):** CPA, CIA ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with being a… more
- NiSource (Merrillville, IN)
- …provision and SOX 404 Controls + Research and develop tax accounting treatment of transactional events or projects, draft substantive documentation and analysis ... ** Manager Income Tax Operations** + _Are you a...and maintaining work papers supporting ASC 740 income tax accounting calculations, consolidation and communication involving income tax-related financial… more
- Deloitte (Indianapolis, IN)
- …fund administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and ... and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting ...Delivery Manager oversees a team that performs accounting and reporting services for private funds such as… more
- SCI Shared Resources, LLC (Evansville, IN)
- …In accordance with company policies and procedures oversees processing of accounting support functions including: collections, billing, verifications and payments of ... expense reports and tracks Capital Expenditure Authorizations + Conducts Sarbanes Oxley ( SOX ) Audits + Assists Associates in ensuring all documentation is SOX… more
- CBRE (Indianapolis, IN)
- …to the supervising Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls testing, deficiency evaluation and ... line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE… more
- J&J Family of Companies (Indianapolis, IN)
- …and Master Data. + Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile methodology ... Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description**...Minimum Education: bachelor's degree or equivalent experience in cost accounting Experience and Skills: Required: + A minimum of… more
- J&J Family of Companies (Indianapolis, IN)
- …and Master Data. + Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile methodology ... Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson &...Production Planning, Materials Management, Sales & Distribution and Financial Accounting and System Integration with the ERP ecosystem. Applied… more
- Howmet Aerospace (Laporte, IN)
- …Essential Knowledge, Skills & Abilities + Working knowledge of business and profit measures ( accounting P & L statements, ASAT, SOX , Export Control). + Quality ... state-of-the-art investment casting facility in La Porte, Indiana is seeking an Operations Manager to join our team. Nestled halfway between South Bend and Chicago,… more
- Prime Therapeutics (Indianapolis, IN)
- …complete Corrective Action Plans requested by clients, CMS, accreditation and internal compliance areas by communicating and driving with internal business areas + ... process changes with regards to CMS, state guidance, and accreditation to ensure compliance + Facilitate, lead, assess and create CMS audit protocol universe reports… more