- NBC Universal (Englewood Cliffs, NJ)
- …The spin-off is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in Versant's Corporate Controllership ... ensures financial data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal reporting-managing close… more
- Robert Half Technology (Woodland Hills, CA)
- …Requirements * Proven experience in project management within cybersecurity, compliance, or audit -focused environments. * Strong knowledge of SOX compliance and ... at ### We are looking for an experienced Project Manager with a strong background in auditing and compliance...to lead critical projects focused on control implementations and audit remediations. The ideal candidate will thrive in dynamic… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in executing Versant's technical ... and External Reporting to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation of new standards, lead… more
- Astellas Pharma (Northbrook, IL)
- …royalty audit assistance for quarterly/annual reviews and audits including J- SOX surrounding GTN activities. + Preparation of detailed payment vs. accrual ... COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other… more
- Materion (Cleveland, OH)
- …is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the organization's IT compliance ... ITAR, CMMC and NIST SP 800-171 as well as SOX , GDPR and HIPAA. This role will oversee the...lead compliance-related engineering efforts across the business. The Senior Manager will collaborate cross-functionally with Legal, Supply Chain, Finance,… more
- Mastercard (O'Fallon, MO)
- …of payroll systems (eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional ... businesses and governments realize their greatest potential._ **Title and Summary** Manager , Payroll Overview: We are seeking a detail-oriented, experienced Payroll … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible...assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the… more
- TEKsystems (Columbus, OH)
- …factor. * Risk/regulatory type projects will be a plus but not essential. Notes from Manager : * Senior PM * Still need a traditional IT PM * Regulatory portfolio - ... * The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet...Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager , External Reporting will play a critical role in Versant's Corporate Controllership ... timeliness of Versant's external financial statements and SEC filings. The Senior Manager will oversee key reporting processes, maintain compliance with US GAAP and… more
- TD Bank (Mount Laurel, NJ)
- …end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of… more