- Repligen (Waltham, MA)
- …us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... OverviewMake a global impact-join Repligen.We're united by a mission to inspire advances in bioprocessing as a preferred partner in the production of biologic drugs… more
- Coinbase (Boston, MA)
- …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
- 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 and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …At Novo Nordisk, you will have the opportunity to build a career in a global business environment. We encourage our employees to make the most of their talent, and ... as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … more
- Fortive Corporation (Everett, WA)
- …provide development plans, including performance reviews for the staff. Lead the ASP Global SOX Testing program. Provide training and review all assigned ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance ...Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. Ability to act and… more
- Envista Holdings Corporation (San Diego, CA)
- …processes. The position is based in Brea, CA and reports to the Senior Manager , Global Finance Compliance . PRIMARY DUTIES & RESPONSIBILTIES: Oversee and ... Job Description: JOB SUMMARY : Envista's Global Finance Compliance Group is looking...Compliance Group is looking for an experienced Finance Compliance Manager to support various international locations.… more
- Chemours (Wilmington, DE)
- …Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. Managing global return-to-provision and tax basis ... living depend on Chemours chemistry. Chemours is seeking a Global Tax Accounting Manager . This position...and finance management Collaborating with other Tax Department (Tax Compliance ; Tax Strategy and Planning) and Finance teams to… more
- MRC Global (Carson, CA)
- …and capable safety-focused employees Awareness, understanding, and compliance with MRC Global policies and SOX compliance guidelines Warehouse Assessment ... MRC Global serves the oil and gas industry across...goals are achieved. Closely coordinate efforts with Regional Sales Manager (s). Obtain and communicate market intelligence, including customer activity,… more
- Warner Bros. Discovery (Atlanta, GA)
- …New Role Manager focusing on the reporting and analysis of Global Intercompany Eliminations. Assists in the preparation of consolidated financial statements and ... quarterly and annual SEC filings ensuring results are in compliance with US GAAP and SEC regulations. Works with...trading relationships in SAP S4 P repare audit and SOX processes related to Intercompany, including preparing and submitting… more
- Indeed (Omaha, NE)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company.… more
- Insight Global (Spring, TX)
- …A client in the Spring, TX area is looking for an IT Financials Manager . The IT Financial Manager is responsible for overseeing the financial operations ... working cross-functionally to optimize costs, analyzing financial performance, and ensuring compliance with financial policies and regulations. The IT Financial … more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... processes Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Western Digital (Oklahoma City, OK)
- …the Senior Director, IT Audit, this role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk ... Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to...systems. Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX … more
- LinkedIn (Mountain View, CA)
- …Strong knowledge of payroll and other accounting principles, US GAAP, SOX compliance , and international statutory reporting requirements. Strong collaboration ... recording of payroll and other transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international statutory requirements.… more
- FranklinCovey (Sacramento, CA)
- …offices in over 160 countries and territories. With more than 2,000 global associates, FranklinCovey transforms organizations by partnering with clients to build ... and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager Division & Department:… more
- Warner Music Group (New York, NY)
- Job Description At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... get the best of both worlds - an innovative global music company that retains the creative spirit of...the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about our team:… more
- Fortive Corporation (Everett, WA)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more
- Oracle (Baton Rouge, LA)
- …SPIFs), and financial impact to budgets and forecast. Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... Job Description FP&A Manager , Sales & Marketing (M3, Player/Coach) Role summary...resolve cross-functional issues. Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. Leverage… more
- Robert Half (Woodland Hills, CA)
- …IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for our client, a global leader in travel and hospitality. ... updates on milestones. Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous… more
Related Job Searches:
Compliance,
Compliance Manager,
Global,
Manager,
Manager SOX Compliance,
SOX,
SOX Compliance