- Canon USA, Inc. (Itasca, IL)
- …with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all ... Parts Planning Manager US-IL-Itasca Job ID: 33502 Type: Full-Time #...and the Caribbean markets. With approximately $28.5 billion in global revenue, its parent company, Canon Inc., as of… more
- ManpowerGroup (Plymouth, MI)
- …This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full… more
- Insight Global (San Francisco, CA)
- …Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... Job Description Insight Global is seeking experienced Senior Associates and Managers...its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project...to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Lead the… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...encouraging communication and cooperative problem solving across a diverse global team + High sense of urgency to drive… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and...differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position ... also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent...consolidation and preparation of the world-wide tax provision and global monitoring income tax controls. **What you'll do** +… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities...program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution,… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... communication skills and ability to thrive in a fast-paced, global environment. WHY WE LIKE THIS ROLE / COMPANY...Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls,… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… 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 ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Charles River Laboratories (Wilmington, MA)
- …of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls ... with Manager and team in facilitating the SOX 404 Program including scoping, setting the global...for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … Compliance Manager will be responsible for leading and accomplishing compliance initiatives across BD's global data platforms, ensuring alignment to data ... grow and become your best self. Become a **maker of possible** with us. **Senior Data Platform Compliance Manager ** **Job Summary** The Senior Data Platform… more
- PCI Pharma Services (Philadelphia, PA)
- …across our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, ... and risk indicators to provide visibility to HR and executive leadership. + Analyze global compliance gaps, trends, and root causes; recommend process and policy… more
- Zscaler (Bellevue, WA)
- …strategic function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global ... Compliance Team. You will design and manage global compliance frameworks and drive high-impact special...entity expansion, and maintaining an "Audit Ready" posture (ISO, SOX ) across all regions + Partnering with HR Operations… more
- LiveRamp (San Francisco, CA)
- …and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role involves ... collaboration use cases-within organizations, between brands, and across its premier global network of top-quality partners.** **Hundreds of global innovators,… more
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