- The Cigna Group (Bloomfield, CT)
- …of diverse work experience; Accounting , Internal Audit and/or Public Accounting experience preferred + Knowledge of Sarbanes -Oxley and internal controls ... This is an individual contributor role The Sarbanes -Oxley (SOX) Project Management Office (PMO) is seeking...seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the… more
- Robert Half Finance & Accounting (Hickory, NC)
- Description We are seeking a Corporate Accounting Manager to join our team located in Hickory, North Carolina. In this role, you'll be responsible for overseeing ... * Oversee credit and collection activities as the Credit Manager , reviewing and recommending revisions to credit limits *...10 years of experience in the field of corporate accounting . * Proficiency in ERP - Enterprise … more
- Federal Reserve Bank (Dallas, TX)
- …of the District's financial and entity-level Sarbanes -Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the ... apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible for having… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- …setting at the department level and individual level for the team. * Use Accounting Software Systems, CapEx, ERP - Enterprise Resource Planning, ERP Solutions, ... Description We are in search of a Director/ Manager of Financial Reporting to join our team...XBRL tagging in SEC filings, ensuring accuracy. * Conduct accounting research to determine the proper financial accounting… more
- Caterpillar, Inc. (Peoria, IL)
- …Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) Caterpillar is looking to add an Accounting Manager to our team! As an Accounting ... in our own organization, as well as across the Enterprise . **Responsibilities** + Lead internal Management Accounting ,...with GAAP and in compliance with section 404 of Sarbanes -Oxley Act. + Preparing or leading preparation of reports… more
- Lockheed Martin (Bethesda, MD)
- …Demonstrated knowledge and application of tax regulations \- Experience with ASC 740 Accounting for Income Taxes and Sarbanes \-Oxley Act \(SOX\) \- Proficiency ... Lockheed Martin has an exciting opportunity for a Tax Manager \. We are looking for someone who is a...federal income tax will primarily be responsible for managing accounting for income taxes, tax planning and income tax… more
- Flowserve Corporation (Irving, TX)
- …relevant experience + Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial ... talents and career in motion at Flowserve. **Role Summary:** Manager of General Accounting will be primarily...in ensuring compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP), Sarbanes -Oxley (SOX) and local… more
- Confluent (Columbus, OH)
- …Us. **About the Role:** Confluent is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives ... reporting process at Confluent. In addition, this role will be the technical accounting subject matter expert, build and maintain the Company's accounting … more
- RTX Corporation (Farmington, CT)
- …to succeed. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: Brief Department Description RTX's Corporate ... for a dynamic finance professional to step into a Manager role. This position represents an exciting and challenging...for someone who seeks to build on their existing Accounting and/or Audit experience through in-depth exposure to a… more
- Ameren (St. Louis, MO)
- …years of direct supervisory or project leadership experience. Experience with Sarbanes -Oxley required. Experience with enterprise risk management, information ... shareholders and the environment. _About The Position_ __ __ _The Manager , Internal Audit_ _is responsible for_ _overseeing Internal Audit (IA) activities to… more
- Ameren (St. Louis, MO)
- …years of direct supervisory or project leadership experience. Experience with Sarbanes -Oxley required. Experience with enterprise risk management, information ... value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports to the Director of Internal… more
- Bank of America (Charlotte, NC)
- … is responsible for assisting with governance and oversight of enterprise -wideEnvironmental, Social & Governance (ESG) Program, Sarbanes -Oxley (SOX) Program, ... ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte,...This includes assisting with: + Research and maintenance of enterprise -wide program requirements for Financial, Regulatory and Compliance Reporting… more
- Publix (Lakeland, FL)
- **29282BR** **Position Title:** Tax Manager , Business Analysis & Reporting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** Publix ... managing the quarterly financial reporting process, and managing tax audits. The Tax Manager reports to the Director of Tax. The responsibilities listed on this… more
- Carnival Cruise Line (Miami, FL)
- …access Carnival Cruise Lines environments (including Finance cloud applications). The Manager will be responsible for documenting and ensuring appropriate financial ... all Carnival finance applications, systems, and user access. The Manager is responsible for following up on all data...testing, and/or implementing controls that are in support of Sarbanes Oxley (SOX) regulations + Leads and drives change… more
- Epco, Inc. (Houston, TX)
- …any corporate warehouse management required roles and responsibilities with respect to Enterprise 's Sarbanes -Oxley compliance process. + Serve as the process ... Manager , Inventory Management (Corporate Warehouse) (Houston or Mont...Operations teams and field staff assigned to operate all Enterprise owned warehouses as well as utilizing third-party warehouses.… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can...with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team . What You...with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and… more
- Citizens (Westwood, MA)
- …functions. This role focuses on operational and compliance risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of ... Required. + Certifications Preferred but not Required. + Certified Regulatory Compliance Manager (CRCM) + Certified Enterprise Risk Professional (CERP) + Project… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX ( Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... risk mitigation strategies in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions,… more
- Ball Corporation (Westminster, CO)
- …+ Fosters critical relationships and business partnership with Commercial, Finance, Accounting , Planning, Procurement, AR team and external customers. Plugs into the ... accurate invoicing and price sheets per customer contracts. + Responsible for Sarbanes -Oxley compliance as it pertains to pricing implementation. + Directs and… more