- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... and is responsible for the SOX internal controls over financial reporting. This is an audit advisory...Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience -… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must ... other required disclosures. + Lead ESG reporting initiatives, ensuring compliance with emerging regulations and alignment with recognized sustainability frameworks… more
- Clark Construction Group, LLC (Mclean, VA)
- …Rate Proposal, review of transactional data for allowability and allocability, labor compliance reviews and federal training. This person will be expected to provide ... **Interface with client and external auditors to ensure understanding of financial data, methodology, and applicability under appropriate government regulations.** +… more
- Capital One (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit ...+ 4+ years of experience in banking, in the financial services industry, in a professional services firm serving… more
- Carleton College (Northfield, MN)
- …maintaining policies and procedures to effectively manage the College's operational, strategic, financial , and reputational risks. The manager will maintain and ... Job Duties Position Overview: The Risk and Insurance Manager coordinates, develops, and leads the insurance and...years of progressively responsible experience in risk management, insurance, audit , compliance or related experience in these… more
- JPMorgan Chase (Chicago, IL)
- …of experience in financial services with a background in controls, audit , quality assurance, operational risk management, or compliance . + Data analytics ... Lending Services (WLS) Control Management organization as an Exam Manager , Senior Associate. In this high-impact role, you will...audits and control reviews, acting as a liaison between audit partners, WLS business, and Control Managers. You will… more
- Microsoft Corporation (Redmond, WA)
- … Manager , IT SOX** reporting to the Director of the Financial Compliance Group. The Senior Finance Manager will be responsible for IT-facing SOX risks ... The Financial Compliance Group ("FCG") in Corporate...Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements,… more
- Option Care Health (Bannockburn, IL)
- …summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics, this individual assists ... experience will be considered. + Minimum of 2-3 years of experience in compliance , audit , analytics or related field involving conducting data analysis and… more
- Shuvel Digital (Washington, DC)
- …REPORTS TO: Chief Executive Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager DUTIES & RESPONSIBILITIES + People ... necessary documentation and agreements are executed accurately and in compliance with regulatory requirements; + Financial Reporting...Audit Committee and Board on key risks and compliance issues facing all Wacif entities; + Ensure … more
- Compass Group, North America (Anchorage, AK)
- … financial performance, and a high-caliber workforce. The District Manager will model professional communication, escalate issues promptly to senior management, ... capital deployment, proforma development, CPI considerations, labor management, and purchasing compliance . + Ensure accurate financial records, timely reporting,… more