- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control environment.… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...person for special projects and other Accounting, Tax, and Finance needs + Supporting the IT SOX … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...You will have a Bachelor's degree in Accounting, Business, Finance , Economics, or equivalent. + SOX experience… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... The position will have strong knowledge of US GAAP, SOX compliance, finance /accounting systems and risk management....status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… more
- Confluent (Columbus, OH)
- …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 ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports ... Overview Intuit's Finance team drives business growth and profitability through...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has up to three ... solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- HP Inc. (Spring, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC...+ **Project and Team Support:** + Support the team manager with various activities to drive the various projects… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is ... responsible for supporting the Finance and Production departments with accounting and financial controls,...& Analysis. Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, annually. Prepare and… more
- ICF (Reston, VA)
- Description **ICF** is looking for a ** Senior Project Finance Controller** to join our Digital Modernization and Experience (DMX) group. You will be involved in ... have the opportunity to interface with operations, accounting, contracts and senior management to share financial results and identify future expectations. **This… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL INTERNAL CONTROLS: Become the Newest Member of the VF Family** This position specializes in Global Internal Controls ("GIC"). This role ... will oversee SOx testing programs that are administered by GIC and...years Educational/ Position Requirements: + Bachelor's degree in Accounting, Finance , Computer Sciences, or equivalent required + At least… more
- PNC (Horsham, PA)
- …have an opportunity to contribute to the company's success. As an Equipment Specialist Senior within PNC's Vendor Finance organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **Job Description** + Supports originations and growth initiatives by… more
- Hess Corporation (Houston, TX)
- …who are the subject matter experts in their areas. Under the direction of the SOX Sr Manager and Sr Specialist, interns will assist in supporting compliance with ... SOX test plans + Interact with accounting and finance process and control owners The interns will deliver...control owners The interns will deliver a presentation to senior leadership in accounting and finance at… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... to the organization such as Business IT and Operations, Finance , Communications, Security and Human Resources. Its teams play...How you will create an impact The Quality Assurance Senior Manager leads a team of quality… more
- Jostens (Minneapolis, MN)
- FINANCE MANAGER ABOUT YOU: Step into a dynamic role as Finance Manager , where you'll be the key finance partner to the leadership of the Emerging ... and presentation skills, with experience with presenting to management groups and senior level executives. + Experience. Minimum of 7+ years' related professional… more
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