- 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 ... Ensure controls are effectively executed and documentation meets audit SOX requirements* Maintain accurate records Develop and Maintain Positive Relationships… more
- American Honda Motor Co Inc (Marysville, OH)
- …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 ... is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba… more
- Kore 1 (Irvine, CA)
- …and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal Audit team's primary mission is to ... regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the companys environment to… more
- Amerant Bank (Miramar, FL)
- …of audit results Overseeing the completion of the bank's Sarbanes-Oxley ( SOX ), Section 404 walk-through and testing of information technology general controls ... (ITGCs) in order for management to prepare their year-end FDCIA attestation.Responsible for assigning final ratings for each completed audit and submitting them to the Head of Audit for review and approval.Mitigating exposure to losses by identifying and… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... and support of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development, specifications, and… more
- Select Water Solutions (Carlsbad, TX)
- …with no cap on amount of referrals.Paid Training. Job Description Select's Operations Manager will lead the day-to-day operations of the disposal to insure continued ... compliance with laws, regulations and policies, both internal and external (HR/OSHA/ SOX /DOT, NDIC etc.).Works closely with region administrative functions to ensure… more
- Rose International (Kansas City, MO)
- …processes regarding deliverables, stage gates, and controls in accordance with SOX and management controls compliance Create and maintain project financials across ... project cost budget managed in SAP, PPM and Excel; provide accurate and timely project financial submissions Develop, monitor and control all aspects of project delivery in accordance with Client IS PMO and project management best practices Develop, and… 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...technology to streamline accounting processes. Ensure adherence to GAAP, SOX , and other regulatory standards. Support strategic initiatives and… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership and collaboration with various… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various… more
- American Honda Motor Co Inc (Torrance, CA)
- …various external and internal assumptions and inputs into the models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made up ... to streamline the inputs to the models while still achieving SOX complianceContinuous improvement of modeling methodologies and processing of inputsDevelopment and… more
- Ducommun Incorporated (St. Croix Falls, WI)
- …promoting positive relationships among management and employees.Partners with HR manager and/or management team on strategic initiatives.Collaborates and provides ... Portal and Talent Management System.Manages HRIS data and interface integrity within SOX compliance including timely and accurate data entry of new hires,… more
- Creative Financial Staffing (Orlando, FL)
- Accounting Manager Publicly traded company offering W/L balance!Orlando, FL100 000 - 135 000 plus bonus ABOUT THE COMPANY and Accounting Manager Opportunity Our ... than 40 hours a week RESPONSIBILITIES of the Accounting Manager : The Accounting Manager will be responsible...procedures Work and assist on audit - testing and SOX 404 requirements Assist the Controller to prepare SEC… more
- Ducommun Incorporated (Gardena, CA)
- …support to log and resolve cases (Tools, System).Work with Applications Team Manager to import/install Baan Application related patches.Work with operations team to ... languageUnderstanding the PMO methodology an asset.Knowledge and working experience of SOX internal controls is considered a plus.Willingness and desire to go… more
- Creative Financial Staffing (Stamford, CT)
- Accounting Manager Our client, a leading Solutions Integrator, empowers organizations in their transformation journey by leveraging the synergy of people and ... and intelligent edge, we guide organizations to achieve extraordinary results. The Accounting Manager is a pivotal role within our client's US general ledger team.… more
- Creative Financial Staffing (Minneapolis, MN)
- Accounting Manager (Hybrid Work Model) Our client empowers organizations in their transformation journey by leveraging the synergy of people and technology. With a ... and intelligent edge, we guide organizations to achieve extraordinary results. The Accounting Manager is a pivotal role within our client's US general ledger team.… more
- Asociacion Puertorriquenos en Marcha, Inc. (Philadelphia, PA)
- …5 at 3300 Henry Avenue, Suite 600, Philadelphia, PA 19129GENERAL SUMMARYThe Fleet Manager is responsible for the efficient management and maintenance of APM's fleet ... service of cars and vans used by our staff. The Fleet Manager will comply with the established policies and procedures and will not take action contrary to such… more
- DivIHN Integration Inc (East Palo Alto, CA)
- …Abdul at 224 507 1295 Vinod at 224 507 1294 Title: International Accounting Manager (Hybrid) Location: Palo Alto, CA, Hybrid Duration: 2 Months .This is an ... Accounting Manager role within our International Accounting organization and is...and sign-off procedures including the country-prescribed regulatory frameworks (ICFR, SOX , GFS, etc) Enhance and maintain existing accounting policy… 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 ideal candidate will be responsible for ensuring the accuracy and… more
- Staffing Now (Orlando, FL)
- …with a manufacturing company in the Orlando, FL to fill an Accounting Manager opportunity. If you are qualified and interested, please apply today! Responsibilities: ... test, and report on internal controls over financial reporting (ICFR / SOX 404 requirements).Work with Controller preparing and filing SEC documents (10-K, 10-Q… more
