- Micron Technology, Inc. (Boise, ID)
- …the world to learn, communicate and advance faster than ever. Micron is seeking a SOX Manager who is a proven professional with experience in SOX /internal ... controls. Reporting to the Senior Manager , Global SOX Leader, you will play a key role in...in global program management of the Finance and IT SOX Compliance Program + Design and supervise effectiveness of… more
- Aston Carter (Boise, ID)
- Job Title: Accounting Manager Job Description We are looking for a motivated individual who has at least 7 years of progressive accounting experience. This ... This includes reviewing and approving reconciliations, balance sheets, and quarterly SOX analysis. Responsibilities + Manage the General Ledger team. + Support… more
- Confluent (Boise, ID)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- Savers | Value Village (Meridian, ID)
- …our external auditors, manage a control repository, lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit ... and consulting reviews. + Participate in the completion of Savers' Sarbanes Oxley ( SOX ) program activities and audit work, including performance of process and key… more
- Savers | Value Village (Meridian, ID)
- **J** **ob Title:** Senior Compensation Manager **Pay Range:** $121,526.00-$182,288.00 **Savers Benefits** Geographic & job eligibility rules may apply **Healthcare ... legally and process compliant. + Manage and report on SOX controls for Compensation and Equity. **What you have:**...+ Requires considerable related experience as a second level manager and individual contributor. + Written and presentation skills… more
- Meta (Boise, ID)
- …to Job" online on this web page. **Required Skills:** Technical Accounting Manager , M&A Responsibilities: 1. Interpret US GAAP accounting standards and SEC guidance ... including Internal Controls over Financial Reporting (ICFR) and Sarbanes Oxley 404 ( SOX ) compliance and 14. 4. Data analytics tools, including Tableau, Alteryx,… more
- Cardinal Health (Boise, ID)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- HomeSafe Alliance (Boise, ID)
- …Support Specialist **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for ... balances. + Perform additional assignments as directed by AP Manager . + Enter purchase requisitions as needed. + Perform...Center experience a plus. + Knowledge of Sarbanes-Oxley Act ( SOX ) compliance a plus. **Note** : This position is… more
- Cardinal Health (Boise, ID)
- …global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and ... into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** *… more
- Cardinal Health (Boise, ID)
- …ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the Pharma ... CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** +… more
- Cardinal Health (Boise, ID)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard tools. + Accountable for ... IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelor's degree preferred or equivalent experience in related… more
- Stantec (Boise, ID)
- …alerts, conferring with other IT Security team members and IT Security Operations manager as necessary + Initiates and participates in the investigation of alleged ... familiarity with IT Security frameworks and relevant regulatory obligations (GDPR, SOX , NIST, ISO, HIPAA) + Self-starter - Shows initiative, is solutions-focused… more
- Cardinal Health (Boise, ID)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** +… more
- Savers | Value Village (Meridian, ID)
- …improvements and preparation of financial reports. This position reports to the Manager , Accounting. **Essential Job Functions:** + Work with compliance and controls ... costing, payroll/compensation, allocations, etc. + Strong knowledge of Sarbanes-Oxley ( SOX ) requirements and controls/compliance infrastructure + Strong knowledge and… more