- Nucor Steel Auburn, Inc. (Salt Lake City, UT)
- …on placing vendor invoices. Includes soliciting missing documentation to ensure compliance with general contractor requirements and internal controls. + Conducts ... production, commodity flow, conflict minerals, etc. + Maintains the SOX controls ensuring all the controls are in place...are in place and up to date. + Administers SOX control testing. + Prepares general ledger entries (including… more
- AIG (New York, NY)
- …staff to address and resolve claim related issues as they arise + Ensure SOX compliance by maintaining and monitoring diligent control framework + Develop and ... Next and Reinsurance Target Operating Model and reinsurance governance (including SOX controls) initiatives as applicable Key Deliverables (including reports): +… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... 1 year of program management experience. + Experience in technology risk, compliance , audit, and controls governance, including Sarbanes Oxley. + Experience in… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member ... the team responsible for US state and local tax compliance . In this role, you will be supporting all...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- ManpowerGroup (Hinsdale, IL)
- …controls, and implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and project leadership skills ... **Job Title:** Manager , Financial Systems & Controls **About the Role**...This role is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- Capital One (Richmond, VA)
- …+ Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk management of processes, procedures and ... Senior Manager , Financial Services Accounting Global Finance supports all...Provide technical support on accounting disclosure issues to ensure compliance with US GAAP, SEC regulations and regulatory requirements… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** **Senior Manager Technology and Cybersecurity Governance - Erlanger, KY (Cincinnati...part of the Global Technology organization's governance, risk, and compliance (GRC) function. In this senior role, you will… more
- Carnival Cruise Line (Miami, FL)
- …Governance and Compliance to facilitate alignment with regulatory requirements (eg, SOX , PCI-DSS, SOC, NIST, ISO 27001, GDPR, CPRA, etc.). + Communicate risk ... The Senior Manager , Cybersecurity Risk is responsible for implementing, executing,...closely with the Global Cybersecurity (GCS) team, IT, Legal, Compliance , Audit, and business leaders to safeguard corporate assets,… more
- Justworks (New York, NY)
- …center for benefits + Manage and maintain documentation on internal controls to ensure SOX compliance + Identify areas for improvement in internal and external ... Manager , Medical Benefits New York, New York Apply...our medical, COBRA, spending accounts, and related products and compliance needs. You will help the team grow through… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and improve financial reporting controls. **What ... **Senior Financial Reporting Manager - Technical Accounting** Are you an experienced...of monthly, quarterly, and annual financial statements. You'll ensure compliance with GAAP and internal accounting policies, manage consolidation… more