- UGI Corporation (King Of Prussia, PA)
- Global Cybersecurity GRC Manager Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 27563 UGI ... position reporting to the CISO. The Global Cybersecurity Governance Risk & Compliance Manager role is responsible for growth and execution of the enterprise, wide… more
- Insight Global (Spring, TX)
- …IT budgets (OpEx/CapEx), forecasting, and cost optimization Strong knowledge of IT financial governance, controls (GAAP/ SOX ), and vendor contract ... A client in the Spring, TX area is looking for an IT Financials Manager . The IT Financial Manager is responsible for overseeing the financial operations… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… more
- Deluxe (Minneapolis, MN)
- …in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Robert Half Finance & Accounting (Paramount, CA)
- …inventory processes. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Ability to analyze financial data and generate comprehensive ... Description We are looking for an experienced Accounting Manager to join our team in Paramount, California....and analyses for excess and obsolete inventory and other financial metrics. * Maintain and test internal controls… more
- TD Bank (Charlotte, NC)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- CVS Health (Springfield, IL)
- …it all with heart, each and every day. **Position Summary** **A Brief Overview** As the Manager , Client Pricing you will be in control of the management of price ... process changes with Client Pricing team/peers. + Manage Sarbanes-Oxley ( SOX ) controls - create and deliver report...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
- Turner & Townsend (Boston, MA)
- …of business results (business case, larger economic implications, business risk, etc.). + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Minneapolis, MN)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Manager ** to support corporate interior construction projects for an International Financial Services Client. The ideal Project Manager will be driven to… more
- Bristol Myers Squibb (Princeton, NJ)
- …tax laws and regulations, and ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or testing of ... work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of… more