- Coinbase (Boston, MA)
- … Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset ... compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, and… 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...to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems.… more
- GE Aerospace (Cincinnati, OH)
- …budget/actual expenses, etc. Manages and reports on program progress and risks to the Senior Director of Business Process SOX Work directly with Controllers and ... improvement/simplification, etc. Responsible for working relationship with external audit, internal audit, and DT IA SOX Uses...external audit, internal audit, and DT IA SOX Uses judgment to make decisions or solve moderately… more
- FranklinCovey (Phoenix, AZ)
- …secondary, and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks Coordinate internal audit and SOX status updates with the company… 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 ... subject matter expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending and new regulatory… 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 ... evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies Independently collect facts,… more
- Panasonic North America (Farmington, MI)
- Overview The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. Internal Controls: Testing control design and… more
- Turner & Townsend (St. Louis, MO)
- …projects in the world. Job Description Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day to ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...with the conditions of appointment Financial Management - Utilize internal software to track ongoing margin levels and monthly… more
- Turner & Townsend (Portland, OR)
- …projects in the world. Job Description Turner & Townsend are seeking an experienced Senior Construction Project Manager to join our team. The ideal individual ... project is captured. Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (Phoenix, AZ)
- …world. Job Description Turner & Townsend are seeking a highly skilled and experienced Senior Cost Manager and/or Quantity Surveyor to join our Phoenix, Arizona ... ensuring all costs are accurately captured, documented, and resolved. SOX control responsibilities may be part of this role,...minimum of 6 years' experience working as a Cost Manager or Quantity Surveyor, with a proven track record… more
- PCI Pharma Services (Philadelphia, PA)
- …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 governing ... HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. Create scalable… more
- Compass Group, North America (Charlotte, NC)
- …of Global Audit Services - North America. Working closely with the North America senior leadership teams, this role will be responsible for delivering the audit plan ... Overnight travel is anticipated to be 15-20%. Responsibilities Plan and deliver internal audits across the North America region. Draft high-quality internal … more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization… more
- Capital One (Cambridge, MA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...and effective. Risk Assessment: Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Western Digital (Oklahoma City, OK)
- …skills. Together, we can build the future of data storage. Job Description The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Oracle (Lansing, MI)
- Job Description FP&A Manager , Sales & Marketing (M3, Player/Coach) Role summary Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & Marketing ... OPEX and headcount forecasting, and commission modeling/analysis. Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Turner & Townsend (St. Louis, MO)
- …the world. Job Description Turner & Townsend is seeking an experienced Senior Preconstruction Estimator / Quantity Surveyor to manage estimating, benchmarking & ... accurate data capture. Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost estimate update. Prepare… more
- Olympus Corporation of the Americas (Minneapolis, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . Job Description The Senior Cost Accountant is responsible for all cost accounting and closing ... Analyze cost accounting data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). Support… more
- CyrusOne (Columbus, OH)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... Maintain Operations Policies, Procedures and Guidelines. Support Work with the Manager of Implementations to assure smooth implementations for the customer Review… more
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