- CVS Health (Houston, TX)
- …and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to drive continuous… more
- BrightView (Blue Bell, PA)
- …enterprise process modeler and widgets. + Strong knowledge of JDE security, and SOX compliance understanding of user provisioning. + Demonstrated success leading ... environment, including upgrades, quarterly patching, and infrastructure enhancements. + Ensure compliance with SOX and security requirements. + Provide strong… 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
- SCI Shared Resources, LLC (Tampa, FL)
- …understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to ... audit results. + Conducts Market Manager and Location Manager Training including SOX controls, PN AN Worksheet Usage, financial statements and other reports… more
- General Motors (Warren, MI)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- Robert Half Management Resources (Seal Beach, CA)
- …of experience in IT auditing or a related role. * Strong knowledge of SOX (Sarbanes-Oxley) compliance and auditing standards. * Proven expertise in audit program ... Description We are looking for an experienced IT Audit Manager to join our team on a contract basis...an opportunity to contribute to a dynamic organization, ensuring compliance and operational excellence across IT auditing processes. The… more
- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and… more
- Sony Pictures Entertainment (Culver City, CA)
- …eg Power BI, Tableau, others ) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with the ability to ... worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group...Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance … more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance ... Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a...* Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and standards. * Mentor and… more
- Broadcom (Palo Alto, CA)
- …or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to ... Sign-In before you apply.** **Job Description:** As **Tax Senior Manager , Provision** , you will assist tax leaders within...reports to the Tax Director, Tax Provision and Domestic Compliance . In this role, you will be responsible for… more