- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... risks and controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: + Reviewing business and IT walkthroughs… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to… 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...at tech.adp.com/careers** **A little about ADP:** We are a global leader in HR technology, offering the latest AI… 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 & ... forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... SOX Audit will support our SOX Compliance program within the Finance Organization and will...within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on… more
- VF Corporation (Greensboro, NC)
- …creating the position of Team Lead, SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have specific DT SOX ... SOX environment under the oversight of the Senior Manager , SOX Compliance who...SOX deficiencies and proposed remediation plans to DT Senior Leadership _M&A Activities_ + Collaborates with Global… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas,...and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working… more
- Manulife (Boston, MA)
- …Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls. This group provides our business partners with expertise ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls and financial...audit inquiries, and provide regular status reports to the Senior Director, Audit Services, and external audit. + Assist… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF Date: Oct 31, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our purpose ... from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you...the company's control framework. This position reports to the Manager of IT Controls and Compliance and is a… more
- HP Inc. (Austin, TX)
- …works. 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. This ... aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Stryker (Portage, MI)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead...in managing or evaluating the implementation of ICFR for SOX compliance at a global organization +… more
- Teledyne (Thousand Oaks, CA)
- …and events, and proper financial statement classification. Prepare and/or review: the global tax payable proof; cash tax forecast/analysis; global deferred tax ... rollforward (US detailed; non-US at 10-K caption level); global consolidated income tax account reconciliation. + Ensure thoughtful...tax compliance processes and systems. + Execute and document SOX Controls with respect to income tax accounts. +… more
- Xylem (Morrisville, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...meeting the defined strategy and expected results. The Sr Manager will also identify improvement needs within our captive… more
- Marriott (Bethesda, MD)
- …goals are accomplished within the SCO and those delivered by other Global Technology departments in alignment with business objectives and regulatory requirements. ... controls frameworks (eg, NIST CSF, ISO, SOC 2, PCI DSS, 21 CFR Part11, SOX ) + Highly skilled with all Microsoft applications, most importantly PowerPoint, MS Teams,… 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 ... one of the world's most far-reaching property casualty networks. Global Functions provide a wide range of services to...How you will create an impact The Quality Assurance Senior Manager leads a team of quality… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and...President of Internal Audit. **Key Responsibilities** + Lead the global management of Company's SOX 404/302 compliance… more
- Insight Global (Phoenix, AZ)
- …the monthly, quarterly, and year-end close processes. Reporting to the Accounting Manager , the Senior Accountant is responsible for reviewing and approving ... Job Description Client is searching for a Senior Accountant to support the accounting team with...Accountant will work directly with the Controller and Accounting Manager on continuous improvement initiatives as they automate and… more
- Reynolds American (Winston Salem, NC)
- Senior Finance Manager OpCo Accounting (PPE)...additions. + Act as owner of the Property Management SOX process. Assist SOX management with the ... LOOKING FOR A SR FINANCE MGR OPCO ACCOUNTING** **SENIORITY LEVEL:** Mid- Senior Level **FUNCTION:** Finance- OPCO Accounting **LOCATION:** Winston Salem, NC **ROLE… more
- ManpowerGroup (Tempe, AZ)
- Senior Technical Accounting Manager Jefferson Wells... SOX team to ensure compliance with the SOX program. Additionally, the Manager may assist ... has an immediate need for an experienced and well-versed Senior Technical Accounting Manager to join one...for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. +… more
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