- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... As the Manager - Internal Controls Excellence, you will have...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. +… more
- Bristol Myers Squibb (Tampa, FL)
- …and process improvements, and serves as a key escalation point for technical and compliance issues. The Senior Manager will bridge payroll outputs with finance ... accounting processes and minimize inefficiencies. + Executive & Compliance Reporting + Prepare quarterly payroll health and ...is a plus). + Familiarity with statutory payroll and compliance requirements (SOC1/2, GDPR, SOX ). + Analytical… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… more
- Catalent Pharma Solutions (Greenville, NC)
- …informed decision making by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate updates as ... ** Manager , Finance** **Position Summary:** The ** Manager ,...required and collaborate with internal and external auditors during SOX reviews and testing + Other duties as assigned… more
- Edward Jones (St. Louis, MO)
- …and Standards. + Understands and advises Business owner and risk peers on SOX risk and compliance + Primary focus includes issue/incident management, control ... identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager and partner to… more
- Truist (Charlotte, NC)
- …management of assigned financial analysis processes. Monitor assigned activities for compliance with established corporate and accounting policies and standards. ... America) **Please review the following job description:** Perform a variety of complex accounting and reporting activities, with a focus on credit card and merchant… more
- Insight Global (High Point, NC)
- …auditors * Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... Job Description: Insight Global is looking for a Senior Manager of Financial Reporting to join a global logistics...support the Company's 10-Q and 10-K disclosures * Document accounting analyses and conclusions on selected matters in quarterly… more
- AeroVironment (Simi Valley, CA)
- …in making timely business decisions. + Responsible for supporting SOX compliance within the inventory and manufacturing accounting areas. + Manage Cost ... **Worker Type** Regular **Job Description** **Summary** The Senior Finance Manager , Manufacturing/Operations position will perform the role of Plant Controller and… more
- Truist (Charlotte, NC)
- …procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... review the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,… more