- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX ) Qualifications: + Bachelor's Degree in ... sea and cyber domains in the interest of national security. Job Title: Associate Manager , Finance Job Code: 30122 Job Location: Sacramento, CA; Canoga Park, CA; or… more
- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Systems & Controls **About the Role** A global organization is seeking a ** Manager of Financial Systems & Controls** to lead ... transformations, managing segregation of duties governance, and partnering with IT, audit , and business stakeholders to enhance automation and control effectiveness.… more
- NVIDIA (Santa Clara, CA)
- …+ Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and ... training across all accounting and finance departments. + Assist with audit support, timely and thoughtful response to inquiries, and effectively collaborate… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- nVent (St. Louis County, MN)
- …controls, and governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, ... WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational...projects) in line with internal practices. + Support the Audit Manager in the planning of … more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Technology Department has an opening for a Cyber Incident Manager . This position will lead the response to cyber...operations, and damage the organization's reputation. The Cyber Incident Manager is not just a technical role. The role… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to… more
- Insight Global (St. Louis Park, MN)
- …risk management across the organization. As the Information Handling and Protection Manager , you will oversee data governance aligned with industry standards (Basel ... BCBS 239, COBIT, ISO 20022) and regulations such as SOX , Dodd-Frank, GDPR, and GLBA. Responsibilities include enforcing governance policies, maintaining data quality… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best part: The… more
- Bausch + Lomb (Bridgewater, NJ)
- …& Compliance: Coordinate with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely ... in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager , Finance, Gross-to-Nets will play a key leadership role withing the US Controllers… more
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