- American Honda Motor Co Inc (Marysville, OH)
- …our team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the ... Human Resource control systems and processes ensuring regional compliance with internal controls, legal standards, and regional policies. This role involves… more
- Dexian - DISYS (Corinth, TX)
- …to executive management.10% Lead the planning and execution of the annual IT SOX program . Review process and testing documentation performed by staff. Lead ... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program Managing the development and execution of the annual… more
- Lennar Homes (St. Petersburg, FL)
- …external financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including the review of key controls to improve ... operation and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also… more
- Piedmont Airlines, Inc (Middletown, PA)
- …changes on the company's operationsMonitor changes in regulations and update the compliance program accordinglyCollaborate with external auditors to ensure the ... all applicable laws and standards. This position will report to the Manager , Accounting. Essential Duties:Develop and implement compliance monitoring programs to… more
- Sourcing Square US (Denton, TX)
- …to executive management. 10% Lead the planning and execution of the annual IT SOX program . Review process and testing documentation performed by staff. Lead the ... Overview Job Title: IT Audit Manager (This position is hybrid working 2 days...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program * Managing the development and execution of the… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- …deliver mission-critical network infrastructure with an eye toward optimization, compliance and security. Network Security Manager Duties/Responsibilities: ... Network Security Manager Network Security Manager Job Summary:...frameworks such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX , SOC2, FISMA… more
- True Value (Chicago, IL)
- …deduction laws. 4. Audits and balances payroll prior to posting. 5. Maintains SOX compliance . 6. Prepares, processes, controls, and develops reports for union ... life insurance, short-term and long-term disability insurance, employee assistance program and employee discounts. Responsibilities: (May perform other duties and… more
- Creative Financial Staffing (Minneapolis, MN)
- …the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the ... may ever be involved in an accident Employee Assistance Program (EAP)- Resources are available to all employees for...you for feel a need for a reset, your manager will work with you to give you time… more
- Rose International (Oakland, CA)
- …Utility Health and Safety experience Demonstrates familiarity in the following areas: SOX compliance , regulatory compliance , operational / disaster recovery. ... and / or support experience Experience in SAP EH&S Cloud solutions for eg SAP EHS workplace and SAP Asset Manager (SAM) and / or SAP Field Service Management (FSM).… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job...and may be subject to specific elections, plan, or program terms. This temporary role may be eligible for ... as needed. Serve as a subject matter expert on SOX compliance matters, providing guidance and support...(HSA & DCFSA) . Transportation benefits . Employee Assistance Program .Time Off/Leave (PTO, Vacation or Sick Leave) About… more
- ManpowerGroup (Racine, WI)
- …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is ... responsible for project management and execution of the SOX program of the organization. The position...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in… 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 ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance . This is an individual contributor ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...ongoing global project to design and implement a comprehensive SOX compliance program tailored to… more
- Sony Pictures Entertainment (Culver City, CA)
- …audiences around the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for ... their work to make an impact! As the IT Compliance Manager , you will be assisting the...+ Lead and manage the execution of the IT SOX program , including the monitoring, application, and… more
- Confluent (Columbus, OH)
- …Committee, and external auditors + Project manage the execution of all phases of the SOX 404 Compliance program , ensuring timely delivery and quality work + ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...a key player in the Company's development of the SOX program . You will help manage and… more
- Walmart (Bentonville, AR)
- …Team: The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program , focusing on IT general controls (ie, ITGCs) for the systems ... Position Summary What you'll do The Senior Manager of SAP Global IT SOX ...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach… more
