- 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
- 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....collaboration revenue, R&D and SG&A cost-sharing expenses, while ensuring compliance with agreement terms + Ensure the accuracy of… more
- Proofpoint (Sunnyvale, CA)
- …Experience with FloQast and PowerBI + Strong knowledge of US GAAP and SOX compliance . + Excellent analytical, organizational, and communication skills. + Ability ... entities, manage new entity set-ups, restructuring, and wind-down processes, and ensure compliance with US GAAP and SOX requirements. **Key Responsibilities:** +… more
- Stryker (Irvine, CA)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or… 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 ... while also serving as a people leader. The Tax Manager is responsible for supporting a wide array of...tax footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX )… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- The Boeing Company (Plano, TX)
- …Digital Technology & Security (IDT&S) is currently seeking an **Information Technology Senior Manager ** to join the team in either Plano, TX; Arlington, VA; Everett, ... Secure Token, and Okta authentication + Owns and performs SOx controls related to the managed systems where there...) program, auditing of applications or processes, or other compliance programs **Drug Free Workplace:** Boeing is a Drug… 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 ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… 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