- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Seasoned professional with a combination… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- United Therapeutics (Silver Spring, MD)
- …and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance , preparing documentation to support tax audits, and ... the tax footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements… more
- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... requiring 3 days per week in the office. The Manager , Equity & Deferred Compensation will be part of...with brokerage partners + Collaborate with the Finance and Accounting teams to facilitate accurate and timely financial reporting… more
- The Hertz Corporation (Oklahoma City, OK)
- …preferred + Bachelor's degree in accounting or finance preferred + Accounting /GAAP/ SOX compliance experience + Excellent organizational skills with the ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...processing policies and procedures for revenue earning equipment, ensuring compliance with Sarbanes-Oxley Act, statutory, ABS, tax and other… more
- Catalent Pharma Solutions (Tampa, FL)
- …big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the… more
- Qualtrics (Provo, UT)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- Sabre (Dallas, TX)
- …hotel brands and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable** is responsible for overseeing ... employee reimbursements, and payments in accordance with company policies, accounting standards, and internal controls. The position also leads...of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced… more
- NextEra Energy (Juno Beach, FL)
- …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the ... updates to the SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and… more
- Western Digital (Cheyenne, WY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more