- Stryker (Flower Mound, TX)
- …internal controls + Experience in evaluating internal controls over financial reporting for SOX compliance at a global organization Preferred: + Master's ... more
- ManpowerGroup (Racine, WI)
- …will work closely with the SOX team to ensure adherence to our client's SOX compliance program. The Manager may also support the preparation of external ... more
- Applied Materials (Austin, TX)
- …Audit Manager will collaborate with cross-functional teams to ensure compliance with applicable laws and regulations, identify potential risks, and implement ... more
- Walmart (Bentonville, AR)
- …the **Director of Global Audit** . As a Global Audit Senior Manager , you'll advise on financial, compliance , operational or IT risks to the company. You ... more
- Danaher Corporation (Framingham, MA)
- …health. Learn about the Danaher Business System which makes everything possible. The Sr. Manager of Finance and Accounting and Compliance will be responsible for ... more
- Walmart (Bentonville, AR)
- …of accounting and auditing standards, financial reporting (including forms 5500 and 990), SOX compliance and related processes. + You bring knowledge of plan ... more
- Insight Global (Rogers, AR)
- …sales, use and income tax returns. This candidate will help ensure financial compliance by ensuring SOX controls are maintained, support external auditing ... more
- Edgewell Personal Care (St. Louis, MO)
- …our shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead ... more
- Molson Coors Beverage Company (Milwaukee, WI)
- …control framework. This position reports to the Manager of IT Controls and Compliance and is a global role that works closely with the various departments ... more
- UL, LLC (Northbrook, IL)
- …technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + Experience with the implementation, ... more
- Confluent (San Juan, PR)
- …the two teams work as one unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are met for relevant areas. + ... more
- Allison Transmission (Indianapolis, IN)
- …. Own the identity management policies and processes globally, maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain ... more
- AbbVie (Mettawa, IL)
- …Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls. This position is responsible for all consolidated reporting ... more
- Bentley Systems (PA)
- …**Position Summary:** The role of the HR Technology Operations & Controls Manager centers on ensuring process compliance , enhancing operational governance, and ... more
- Robert Half Accountemps (Redwood City, CA)
- …expense management processes adhere to corporate and regulatory requirements, including SOX compliance and local legal obligations across international entities. ... more
- Warner Bros. Discovery (Atlanta, GA)
- …and ensuring that the books and records of the company are maintained in compliance with US GAAP. This position works closely with the PWC auditors, senior ... more
- Bentley Systems (PA)
- …align country specific as well as global (such as ISO, SOC 2, SOX ) compliance requirements with employment practices and business objectives. + Work hand in ... more
- Carnival Cruise Line (Miami, FL)
- …IT security, application and/or infrastructure projects as it relates to PCI and SOX compliance controls. + Project planning and execution, change management, ... more
- Brink's (New York, NY)
- …85k-100k Job Summary: The OTC Key Controls Analyst assists the organization with SOX Compliance in planning, coordinating, and supporting the execution all ... more
- Madison Gas & Electric (Madison, WI)
- ** Manager Security Operations and Provisioning** Location **Madison** Job Category **Information Technology** Apply Now ... more