- Sallie Mae (Newark, DE)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team....issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Compass Group, North America (Charlotte, NC)
- …+ Professional qualification such as CPA or CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and controls ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...an exciting opportunity for a candidate with a strong financial /internal controls background to join the North… more
- Nuveen Investments (Frisco, TX)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is… more
- Robert Half Finance & Accounting (Chicago, IL)
- …PURPOSE OF POSITION Leads the development of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal ... reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls...ensure effective disclosure controls and effective internal controls over financial reporting. (5%) Requirements Job… more
- Microsoft Corporation (Redmond, WA)
- …drive complex financial compliance requirements for the company's operational and SOX controls across multiple compliance teams, control owners, finance ... and IT general control standards, ensuring a deep and consistent understanding of SOX control requirements for all control owners. + Developing deep… more
- LinkedIn (Mountain View, CA)
- …DMA) , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. ... including regulations covering AI regulations and standards, Competition (DMA), Finance ( SOX , Non Financial Metrics), Product Certifications (eg MRC), Privacy… more
- Champion Home Builders Inc. (Flowood, MS)
- …Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting ... multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required + ... Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization… more
- The Walt Disney Company (Glendale, CA)
- …reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Capital One (Cambridge, MA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
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