- Catalent (Harman, WV)
- The Manager , Supply Chain - Warehouse , reporting to the Director, Supply Chain, has an opportunity to make a significant impact on the way that the Harman's site ... operates. The Manager , Supply Chain - Warehouse will lead a shift...is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the ... controls, and Sarbanes-Oxley regulations. Relationships Reports directly to the Senior Manager , Institutional Contracts. Interacts daily with others within the PCOR… more
- Aequor (Thousand Oaks, CA)
- …remote schedule and be available at the committed times. Qualities/characteristics the hiring manager is looking for in candidates to work best with their team: ... Proactive, go-getter, detailed oriented, customer service oriented Things the hiring manager is looking for when reviewing resumes that stand out among the right… more
- Eisai, Inc (Nutley, NJ)
- …to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of ... least 5 years of enterprise-level governance and management.Certified Information System Manager (CISM), Certified in Risk and Information Systems Control (CRISC),… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... and project management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role requires strong knowledge of… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external service ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible...processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal… 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 ... Accounting/Finance Location(s) San Francisco - California - United States of America **Job Description:** Developing high-quality and effective Client relationships, especially across the Business Unit. Build good working relationships with account management… more
- Fresenius Medical Center (Waltham, MA)
- …404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit… 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 Director ... focus on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will… more
- Champion Home Builders Inc. (Troy, MI)
- …| 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 of working...candidate must have a firm grasp of accounting and SOX methodologies including risk assessment, process flow mapping, documentation,… more
- NCR VOYIX (Atlanta, GA)
- …business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of ... the Company's Sarbanes Oxley (" SOX ") Compliance Program. This role is responsible for overseeing...is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... compliance and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all ... connection with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA).… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Oversee and manage the SOX ... to align and finalize in-scope areas/controls. Participate in quarterly SOX governance and certification processes Maintaining documentation of internal controls… more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls...implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with… 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 up to ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of...with Schwab. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of… more
