- Bank of America (Charlotte, NC)
- …instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not ... Audit Manager Charlotte, North Carolina **To proceed with your...function of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for… more
- Robert Half Management Resources (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. ... including Archer and AuditBoard. Requirements * In-depth knowledge of Sarbanes-Oxley ( SOX ) 404 compliance and related regulatory requirements. * Proven… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance . This is a ... in a clear, actionable manner. Requirements * Extensive knowledge of Sarbanes-Oxley ( SOX ) requirements and IT compliance frameworks. * Proficiency in managing… more
- Novo Nordisk (Plainsboro, NJ)
- …we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling, ... as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures...Inquires ("GFI") from dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX … more
- NBC Universal (Englewood Cliffs, NJ)
- …control framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Exceptional analytical, leadership,… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance . **Essential Functions** **:** + Assists with development, execution ... Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, scope, documentation, design effectiveness, testing and… more
- Herbalife (Los Angeles, CA)
- …with external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... Manager , Internal Audit - IT Category: Internal Audit...at least 3 years focused on IT audits and SOX compliance . * Experience in a global… more
- HSBC (New York, NY)
- … with all internal and SOX controls for Tax Accounting and compliance . As our Corporate Tax Manager , you will: + Prepare/review supporting work papers ... individual will be responsible for all aspects of Tax Accounting , Reporting and Compliance for assigned business... principles and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax… more