- American Honda Motor Co Inc (Marysville, OH)
- About this Position: The Payroll Manager is a crucial role within the Honda Organization, holding responsibility for overseeing and directing payroll processing ... a team that is built to deliver accurate payroll processing, ensure compliance with relevant laws, tax obligations, and internal policies while maintaining accurate… more
- American Honda Motor Co Inc (Marysville, OH)
- …POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Lennar Mortgage (Ocala, FL)
- …met. Overall Financial Statement Responsibility - With a group made up of VP of Finance and Ops, assistant controller or accounting manager and AP; the VP of ... responsibility of approval of the month end financials, month end reports, corporate deliveries, SOX template, etc).VP of Finance and Ops has ownership of all… more
- Ducommun Incorporated (St. Croix Falls, WI)
- …Self-Service Portal and Talent Management System.Manages HRIS data and interface integrity within SOX compliance including timely and accurate data entry of new ... development, orientation, data administration and documentation, talent management, HR compliance , and all related activities.1. Internal Communication and Collaboration:Support… more
- Creative Financial Staffing (Elkhart, IN)
- #INJUN2024 Job Title: SEC Reporting Manager Location: Elkhart, IN Department: Finance /Accounting Reports To: Director of Financial Reporting Job Overview: Our ... client is seeking an experienced and detail-oriented SEC Reporting Manager to join our Finance team. The...maintain effective internal controls over financial reporting to ensure compliance with SOX 404. Collaboration: Work closely… more
- Creative Financial Staffing (Brooklyn Park, MN)
- Accounting ManagerWe are looking for a driven Accounting Manager to join our client's team and support their financial operations during this phase of rapid ... expansion. As the Accounting Manager , you will manage the daily activities of the...of the accounting department, ensuring accuracy in financial reporting, compliance with standards, and effective financial management. This role… more
- GXO (Greenwich, CT)
- …train and develop staff accountants; interact with multiple departments including Finance and Operations.Ensure SOX compliance .Lead process documentation ... keep us at the top of our industry. As the AP & Treasury Accounting Manager , your financial skill and attention to the small details will ensure our operations… more
- Creative Financial Staffing (Minneapolis, MN)
- …the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the ... and variance analyses. This position will work across the finance organization as well as other key teams such...you for feel a need for a reset, your manager will work with you to give you time… more
- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and lead the delivery of these to the required standard. Manage compliance through the required procedures and processes. ** Finance Planning** Assisting… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager ...insights and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs presented… more
- Champion Home Builders Inc. (Troy, MI)
- …USA | Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** ** Compliance ** **FLSA Status: Exempt** **Prepared By: ... and strong team player who can focus on end-to-end SOX Compliance . The candidate should be capable...compliance . **Qualifications** + A BA/BS degree in Accounting, Finance or related field required. + A minimum 5+… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has ... helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office...of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO).… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs) for the systems that… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business… more
- Truist (Charlotte, NC)
- …as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 6. Interface with ... to perform the essential functions. 1. Bachelor's degree in Finance or Accounting or equivalent education and related training....of relevant experience in internal audit, public accounting, or SOX /Risk compliance 3. Ability to take direction… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... **Position Overview:** Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about what they do. Among our… more
- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and the SAP applications (S/4HANA… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
