- 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 ... the manufacturing industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert… 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 ... effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will...global /en/accessibility) for instructions to submit your request. In compliance with local law, we are disclosing the compensation,… more
- UL, LLC (Chicago, IL)
- …assess necessary controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process ... is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control standards, ensuring… 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 ... **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to...framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and… more
- The Cigna Group (Bloomfield, CT)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX /SOC office to assess scope and facilitate testing ... **Job Description:** This is a global role focused on leading IT general computing...CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1… 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
- 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 ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… 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 & ... Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** **Internal...**Drive the detailed day to day management of the global SOX Program for News Corp, including… 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 ... Senior Manager will manage monthly accounting activities to ensure compliance with generally accepted accounting principles (GAAP), Sarbanes-Oxley ( SOX )… 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 ... Analyst. The analyst will report to the Enterprise Infrastructure Manager and collaborating with the IT team as well...and Information Security field Strong knowledge in information security compliance such as PCI, NIST, PII, SOC1/2, SOX… more
- Google (Addison, TX)
- …from acquisition and deployment to maintenance, utilization, repairs, and decommission meeting SOX coverage compliance . + Identify and mitigate risks associated ... management. + Experience working within Supply Chain. + Experience collaborating with SOX controls and Accounting departments. Preferred qualifications: + 5 years of… more
- Insight Global (New York, NY)
- …knowledge of internal controls over financial reporting ( SOX ). Experience with SOX readiness assessments and compliance . Proven experience in leading and ... applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team of internal...Data privacy: Review of personal data handling practices and compliance with regulations like GDPR and CCPA. 5. Data… 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 ... Abbott is a global healthcare leader that helps people live more...serve people in more than 160 countries. **_Global Process Manager BI_** **Working at Abbott** At Abbott, you can… 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 ... This position will have an active role in ensuring global compliance within the organization to all...annual and on-going assessments which include the PCI-DSS continuous compliance program, SOX ITGC testing, and GDPR… more
- Xylem (Charlotte, NC)
- …exceeding customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...needed. + Maintain process integrity, internal controls, and ensure compliance with, SOX controls, external audits and… more
- Teledyne (Thousand Oaks, CA)
- …provision and tax compliance processes and systems. + Execute and document SOX Controls with respect to income tax accounts. + Support audits of financial ... and proper financial statement classification. Prepare and/or review: the global tax payable proof; cash tax forecast/analysis; global...statement results and SOX controls. + Assist with US Federal and State… 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 ... sectors worldwide. **Job Purpose:** The Distribution Center (DC) Assistant Manager is expected to aid the (DC) Manager...and delivery of materials within a defined region, maintaining compliance with MRC Global procedures and controls.… more
- Intuit (San Diego, CA)
- …joy in stopping bad actors in their tracks? Join us to lead the GBSG ( Global Business Solutions Group.) Compliance team to design and develop the next generation ... landscape continues to evolve, the importance of scaling our Global Business compliance program to meet the...looking for a motivated, innovative, and passionate Staff Technical Compliance Program Manager who is driven by… more
- Robert Half Finance & Accounting (Wayne, PA)
- …employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. Other ... Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
- MRC Global (Grand Prairie, TX)
- …MRC policies, procedures and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines; + Develop ... MRC Global serves the oil and gas industry across...Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Essential Duties and… more
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