- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in ... more
- CBRE (Austin, TX)
- SOX Manager Job ID 203219 Posted 03-Feb-2025... SOX technical knowledge to assist business with SOX compliance at the transactional and entity level. ... more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... more
- HUB International (Chicago, IL)
- …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... more
- PVH Corp. (Bridgewater, NJ)
- …commitments to Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads the IT ... more
- News Corp (New York, NY)
- …team. As a high potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent project, time management & ... more
- Insight Global (Davidson, NC)
- Job Description The IT Compliance Manager ensures the organizations IT systems, policies, and processes comply with industry regulations and internal standards. ... more
- The Cigna Group (St. Louis, MO)
- …executing or managing regulatory compliance audits such as SOC1, SOC2 and SOX + Experience in auditing pharmacy benefit manager (PBM) and corporate functions ... more
- NBC Universal (Universal City, CA)
- …the current and ever-changing face of the world. Role Purpose: The Global Finance Operations Record-to-Report Senior Manager oversees the Record-to-Report ... more
- AO Smith (Nashville, TN)
- …the right controls are incorporated + Develop, implement, and maintain a comprehensive SOX compliance program using a risk-based approach + Perform ongoing ... more
- Insight Global (Fort Worth, TX)
- …adherence to IT policies, procedures, and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and ... more
- Google (Addison, TX)
- …from acquisition and deployment to maintenance, utilization, repairs, and decommission meeting SOX coverage compliance . + Identify and mitigate risks associated ... more
- Insight Global (Chattanooga, TN)
- …internal business partners and external auditors, ensuring robust internal controls and SOX compliance . This role involves 50% hands-on project management, ... more
- Abbott (Orlando, FL)
- …and winning environment where employees are accountable and encouraged to develop themselves. The Global Process Manager (GPM) reports to the Global Process ... more
- Carnival Cruise Line (Miami, FL)
- …Compliance leverages their strong knowledge and expertise to supervise the overall Global Compliance Program. They possess a sound understanding of regulatory ... more
- MRC Global (Odessa, TX)
- … policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines; + Manage all ... more
- NBC Universal (Orlando, FL)
- …that reflects the current and ever-changing face of the world. Role Purpose: The Global Finance Operations Record to Report Sr. Manager is responsible for the ... more
- Manulife (Boston, MA)
- …of the global budgeting and forecasting policies, timeline and deliverables, compliance with relevant SOX controls, ongoing business support and maintenance ... more