- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in ... the company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of...business acumen to build relationships and partner effectively with senior management across the global business. **Professional… more
- Caterpillar, Inc. (Peoria, IL)
- …building a better world, so we can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for ... corporate SOX testing and related activities for business processes. This...Business Process Group. The role also includes Division Compliance Manager responsibilities for the Global Finance Services… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... + Prepare and deliver clear and concise reports, presentations, and updates to senior management, auditors, and key stakeholders on SOX testing progress,… more
- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior … more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- CBRE (Richardson, TX)
- Accounting Sr Manager - Global Lease Accounting Job ID 190390 Posted 26-Dec-2024 Service line Corporate Segment Role type Full-time Areas of Interest ... in the world runs its business? If so, CBRE is seeking an Accounting Manager to join their team at their corporate headquarters located in Dallas, Texas. Responsible… more
- NBC Universal (Universal City, CA)
- …reflects the current and ever-changing face of the world. Role Purpose: The Global Finance Operations Record-to-Report Senior Manager oversees the ... point of contact, and drives efficiency through a shared service model. The Senior Manager will manage monthly accounting activities to ensure compliance with… more
- J&J Family of Companies (Titusville, NJ)
- Johnson & Johnson is currently seeking a JJT Tech Product Manager (TPM) ERP Master Data, Sr . Manager . The preferred location is Raritan, NJ or Beerse, ... Johnson, we all belong. Summary Pharm Transcend is a global business transformation program that will modernize our foundational... process owners. The position will partner closely with senior leaders within Pharm supply chain to ensure the… more
- Warner Bros. Discovery (Knoxville, TN)
- …you are supported, here you are celebrated, here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the team responsible for ... performing the global consolidation and financial reporting of the Company, facilitating...successful and efficient. The position has frequent interaction with senior leaders in Accounting, Finance, Tax, Treasury and Operations.… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr . SAP Order to Cash Manager Date: Jan...leadership and tactical guidance of a SAP COE Leader, the Senior Manager - SAP Order to Cash will ... Ongoing Support & Maintenance: + Take ownership for the Global Process Design Template, Configuration, Test Scripts and other...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more
- Carlson Waginlit Travel (WA)
- …applying. **Job:** **Contract Management* **Organization:** **Customer_Military & Government* **Title:** * Sr . Contract Administration Manager in DC area* ... As the US military and government division of*CWT*, CWTSatoTravel is a global leader specializing in seamless travel management services to our US federal clients.… more
- PVH Corp. (New York, NY)
- …Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Manager , Treasury FX and Capital Markets will have ... by our values and enabled by our scale and global reach, we are driving fashion forward for good,...of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the… more
- Warner Bros. Discovery (Burbank, CA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- T. Rowe Price (Owings Mills, MD)
- …to join us and grow your career with us. Role Summary The Tax Senior Manager , assists Corporate Tax with preparing the organization's state income and ... make a difference. We are a premier asset manager focused on delivering global investment management...training to all staff as needed. + Manages quarterly SOX compliance requirements related to assigned income tax controls.… more
- Cardinal Health (Columbus, OH)
- …in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global , integrated healthcare services and products company connecting patients, providers, payers, ... Fortune 500. We have a career opening for a Sr Engineer _of Rebates & Incentives for our Pharma...leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex fit/gap analysis,… more
- Qualcomm (San Diego, CA)
- …> Treasury **General Summary:** Exciting opportunity to join Qualcomm's treasury team supporting global cash management. We are looking for Sr . Treasury Analyst ... a high visibility role requiring close collaboration with our global treasury teams in San Diego and India. The...operations activities or related projects + Compile data for SOX audits + Assist with cash repatriation efforts +… more
- The Toro Company (Perry, OK)
- …functions, divisions and ISC personnel to drive continued growth and success of the Global ISC and the Enterprise. As a senior finance leader, this position ... Corporate financial management and planning requirements. Receives direction from Managing Director of Global Ops FP&A and Senior ISC Management. What Will You… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …the importance of a work-life balance. Job Description: The Senior Tax Manager will be responsible for consolidated global interim and annual ASC 740 ... impact on external financial reporting * Ensure tax function adherence to SOX controls * Assist with tax automation projects and process improvement initiatives… more
- The Hershey Company (Hershey, PA)
- *Location*: Hershey, PA * Job location*: On-site / Hybrid * Reports to*: Sr . Manager , Corporate Accounting & Internal Control * Summary of Role*: The Senior ... Analyst Internal Control will be responsible for supporting management's global governance and internal controls strategy for Hershey. The position will be a key… more
- Carrier (Atlanta, GA)
- …Riverwood Parkway Suite 900, Atlanta, GA, 30339 USA Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with ... GAAP, US GAAP and IFRS, especially for IFRS 16; Basic understanding of SOX Compliance. + Lead implementation projects in accordance with Carrier IT's methodologies… more