- Robert Half Finance & Accounting (Irving, TX)
- …Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance, internal controls, and audit procedures. Hands-on ... Description Position Overview We are seeking an experienced Accounts Payable Manager to oversee and lead our Accounts Payable operations. This role will manage a… more
- Honeywell (Morris Plains, NJ)
- …* Stay updated with the latest security trends and best practices * Manage various SOX audits with internal and external audit teams and keep overall operations ... As an SAP / GRC Security IT Manager here at Honeywell, you will be responsible...management experience with SAP GRC * Strong experience with SOX support to independent company. WE VALUE * SAP… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Manager , External Reporting will support the preparation and review of Versant's external ... compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, Legal, and Investor Relations to… more
- TEKsystems (Schaumburg, IL)
- …* PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A ... * PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Manager , Global Record to Report (R2R) - TV Networks, supports the execution of ... is responsible for day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely… more
- NBC Universal (Orlando, FL)
- …related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and ... The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role in… more
- Robert Half Management Resources (Nashville, TN)
- …Strong technical knowledge of revenue recognition and GAAP. + Proven experience with SOX compliance and audit coordination. + Proficiency working with large ERP ... a growing organization in downtown Nashville in their search for an experienced Accounting Manager . This is a hybrid role offering the opportunity to contribute to a… more
- Brightstar Lottery (Providence, RI)
- …Supporting accurate financial reporting and strategic decision-making + Ensure compliance and audit readiness by: + Adhering to Sarbanes-Oxley ( SOX ) requirements ... Senior Manager Treasury Location: Providence, RI, US, 02903 Requisition...+ Managing remediation efforts + Leading internal and external audit engagements + Maintaining documentation to support SOX… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance, ... and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more