- Coinbase (Boston, MA)
- …ultimately add value to all our stakeholders What you'll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense): As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT ... Manager , SOX & ITGC Compliance to lead...and recommendations to both technical and non-technical stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit,… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as responses to Good Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit ... reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely receipt of claim-level data, transmission of payment elements, and submission of required information such as audit, complaint, and dispute data Proactively notify the MTF Data Module… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... a 15% incentive. Essential Job Functions Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... development plans, including performance reviews for the staff. Lead the ASP Global SOX Testing program. Provide training and review all assigned internal SOX … more
- Anheuser-Busch (St. Louis, MO)
- …ready to join a team that dreams as big as you do? ROLE SUMMARY: The Senior Manager , Control - Craft plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis,...toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) Serve as an objective point of view… more
- Acuity Inc. (Atlanta, GA)
- …and talented associates. Visit us at www.acuityinc.com . Job Summary We are seeking a Senior Manager Data Engineering to lead our data engineering team and build ... encryption, and audit trails for PII/SPII and regulated data. Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. Drive data quality, lineage, and… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. Make a difference -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with… more
- CVS Health (Columbus, OH)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls Coordinate with applicable reporting areas as needed...5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years of project management experience Health… more
- Turner & Townsend (Cedar Rapids, IA)
- …projects in the world. Job Description Turner & Townsend is looking for a Senior Project Manager to support a large-scale, ground-up data center construction ... consultants. Turner & Townsend is looking for a Project Manager to support a large-scale, ground-up data center construction...the end of data center site construction, projected TBC. SOX control responsibilities may be part of this role,… more
- Capital One (Mclean, VA)
- Senior Manager , Financial Services Accounting Global Finance supports all of Capital One's worldwide financial activities, including corporate-level financial ... team is seeking a high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting and reporting for Capital One… more
- Turner & Townsend (Milwaukee, WI)
- …in markets around the world. Job Description Turner & Townsend is seeking an experienced Senior Cost Manager to lead cost management on a major data center ... most significant construction efforts in the region. As a Senior Cost Manager , you will take ownership...strong relationships with clients, contractors, vendors, and internal teams. SOX control responsibilities may apply and must be adhered… more
- Turner & Townsend (Boston, MA)
- …the most exciting projects in the world. Job Description Turner & Townsend is seeking a Senior Cost Manager to work as part of our talented Cost Management team. ... levels. Understanding design stages and estimate levels. Liaise with the Project Manager and Design team to actively manage commercial input to design optioneering… more
- Rubrik (Palo Alto, CA)
- …backed by agile, nimble, simple, but cohesive Cloud architectures. About the role: A Senior IT Product Manager for Sales portfolio is responsible for driving the ... cross-functional teams, defining product roadmaps, and ensuring successful product launches. The Senior Product Manager also acts as a key liaison between… more
- Turner & Townsend (Chicago, IL)
- …true to the client's vision. Job Description Turner & Townsend Heery is seeking a Senior Deputy Design Manager to work with our team on large scale municipal ... prior experience working as a CM for a Construction Manager at Risk (CMAR) or as a CM managing...coordinate with the project management team for project completion. SOX control responsibilities may be part of this role,… more
- Datavant (Baton Rouge, LA)
- …work that cuts across systems, teams, and business units. About the role As a Senior Technical Program Manager - Security , you will own the delivery operating ... your involvement. Ensure program artifacts reinforce team autonomy and provide senior stakeholders with visibility into decisions, tradeoffs, and outcomes as the… more
- Turner & Townsend (Tucson, AZ)
- …the built environment and staying true to the client's vision. Job Description The Senior Project Manager will oversee all aspects of planning, execution, and ... complex projects exceeding $200 million in construction value. The Project Manager will lead coordination with contractors, inspectors, schedulers, and stakeholders… more
- Turner & Townsend (Sacramento, CA)
- …in the world. Job Description Turner & Townsend are seeking an experienced Senior Project Manager responsible for overseeing innovative tenant improvement and ... opportunities with both existing and new clients, including potential cross-selling opportunities. SOX control responsibilities may be part of this role, which are… more
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