- The Hertz Corporation (Oklahoma City, OK)
- …preferred + Bachelor's degree in accounting or finance preferred + Accounting/GAAP/ SOX compliance experience + Excellent organizational skills with the ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...processing policies and procedures for revenue earning equipment, ensuring compliance with Sarbanes-Oxley Act, statutory, ABS, tax and other… more
- Fortive Corporation (Everett, WA)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more
- ManpowerGroup (Brea, CA)
- …and English is required.** **Key Performance Indicators** + Comprehensive knowledge of KSOX/ SOX compliance + Expertise in financial consolidation and close ... US GAAP and support compilation of tax return filings + Supervise SOX /KSOX compliance activities, including internal controls documentation, testing, segregation… more
- Travel + Leisure Co. (Orlando, FL)
- … compliance audits (ie access recertification) in conjunction with risk and compliance management capability for PCI, SOX , PII and BCP/DR related systems. ... experiences for millions of travelers worldwide. The primary function of the ** Manager , Identity and Access Management (IAM) Operations** is to be responsible for… more
- V2X (Reston, VA)
- …the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. ... Technically strong knowledge of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up finance… more
- Robert Half Technology (Woodland Hills, CA)
- …teams. * PMP certification or equivalent project management qualification. * Knowledge of SOX compliance and IT audit practices. * Experience in infrastructure ... at ### We are looking for a skilled Project Manager with expertise in cybersecurity, compliance , and...the execution of remediation tasks related to cybersecurity and SOX controls. * Manage control implementation projects, including both… more
- Intuit (Mountain View, CA)
- **Overview** The Payroll Manager - US is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... customer. To be successful in this role, the Payroll Manager - US must to be a subject matter...on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with… more
- Hyundai Autoever America (Fountain Valley, CA)
- …internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...tax, and the treasury operations to ensure accuracy, regulatory compliance , and efficiency. This role is pivotal in building… 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
- ManpowerGroup (Plymouth, MI)
- …influence and collaborate across functions and cultures. + Deep understanding of SOX compliance , data privacy regulations, and audit requirements. + Experience ... and approval of enhancements, fixes, and improvements. + Ensure compliance with SOX , data privacy, and audit requirements, maintaining documentation and controls… more