- 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...They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle… more
- Robert Half Finance & Accounting (New York, NY)
- …Support external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance ... Description Senior Manager , SEC Reporting & Technical Accounting Role Overview...accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical… more
- Delek US Holdings (Brentwood, TN)
- …within SOX 404 compliance and that any changes are correctly reported to the Internal Audit department + Provides internal audit assistance when ... Sr Manager , Accounting Location: Brentwood, TN, US, 37027 Are...Builds trust, fosters openness, and provides support. As the manager of a team, selects and motivates a strong… more
- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Walmart (San Bruno, CA)
- …aimed at improving reducing manual effort. * Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute ... **Position Summary ** The Billing Manager - Marketplace Sellers is responsible for overseeing...propose fixes * Collaborate with Sales, Client Services, and internal stakeholders to align appropriate resolution paths. * Issue… more
- ARAMARK (Fremont, CA)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise ... Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA,...financial and operational policies and procedures, and participate in internal /external audit activities as needed. + Prepare… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... internal controls. + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations… more
- Walmart (San Bruno, CA)
- …systems; strong data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, ... is key to Walmart's overall growth strategy. **What you'll do ** The ** Manager , Revenue Cycle Management - Automation** is responsible for analyzing, optimizing, and… more
- NVIDIA (Santa Clara, CA)
- …Close. + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting ... training across all accounting and finance departments. + Assist with audit support, timely and thoughtful response to inquiries, and effectively collaborate… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … and external audits to ensure an efficient annual financial statement and SOX compliance audit . + Support developing and implementing shared service groups, ... engaged and feel good about coming to work every day. **Summary** The Senior Manager of North America (NA) Financial Shared Services will oversee and manage the… more