- NTT America, Inc. (Plano, TX)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team in **Plano** , ... , **United States (US)** . **Job Duties and Responsibilities:** **Transition Manager - Finance & Insurance** **Job Summary** The Application Managed Service… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Cushman & Wakefield (St. Louis, MO)
- …testing. + Support internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner cross-functionally ... **Job Title** Manager - Global Accounts Receivable Reporting **Job Description...You will oversee a high-performing analyst team, manage key SOX controls, drive continuous improvement of reporting processes, and… more
- CTG (Corning, NY)
- …teams and Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing, defect management, and ... a W2 contract assignment for an IT PMO Project Manager . **Type:** Contract **Job Title:** IT PMO Project ...+ Experience working with Finance applications (SAP, PeopleSoft) and SOX compliance + Excellent written and verbal communication skills… more
- Ingersoll Rand (Davidson, NC)
- …Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance ... are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a risk-based approach… more
- CBRE (Washington, DC)
- …recruitment is in progress. + Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit ... Sr. Finance Manager - Washington DC or New York, NY...audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... US * * * **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in ensuring that our… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Oracle (Concord, NH)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and… more