- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking...lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital… more
- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... SOX compliance framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable controls as the Company… more
- Aequor (Tampa, FL)
- …tax flows.Lead transfer pricing documentation and legal entity profitability analysis.Champion SOX compliance by supporting reporting controls testing and ... You will work in partnership with the Senior Tax Manager and closely collaborate with local finance and business...ensure the integrity of income tax notes for local financial statements.Prepare and submit US GAAP tax reporting through… more
- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… more
- Huntington Ingalls Industries (Newport News, VA)
- …the technical accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as… more
- Progress Rail Services Corp. (Albertville, AL)
- …AL (PRSC Corp HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal ... and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 11482BR **Company... and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other… more
- Champion Home Builders Inc. (Flowood, MS)
- …Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting ... multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to… more
- Sallie Mae (Newark, DE)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team....issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- The Clorox Company (Durham, NC)
- …+ Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and external auditors to support the integrated audit. ... play a key role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have… more
- The Toro Company (Orrville, OH)
- …internal controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning ... management and planning requirements. Receives direction from Division General Manager /VP and Group FP&A Director. What Will You Do?...and manages an integrated plan for the accounting and financial control of the Division that is… more
- HSBC (New York, NY)
- …team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax ... Manager Corporate Tax Brand: HSBC Area of Interest:...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience… more
- Banc of California (Pasadena, CA)
- …Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting processes. ... initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and regulated… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... 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
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The Channel Finance Manager is a key business partner responsible for driving financial performance and ... (eg, Drug, Dollar, Discount, Natural, and E-commerce). This role provides financial leadership, analytical support, and operational guidance to channel teams,… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions + Lead the annual… 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 ... disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner… 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, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… 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 ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more
- Allison Transmission (Indianapolis, IN)
- …and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program, ... travel management, robust internal oversight, while maintaining detailed accrual financial reports and improving employee travel satisfaction. Key Responsibilities:… more
