- Champion Home Builders Inc. (Flowood, MS)
- …**Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting resource for the ... + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with large volumes of… more
- MRC Global (Carson, CA)
- …that include health insurance, retirement plans, vacation, vacation purchase program , and other employee assistance offerings. **Essential Duties and ... + Awareness, understanding, and compliance with MRC Global policies and SOX compliance guidelines + Warehouse Assessment process and compliance + Inventory,… more
- The Toro Company (Orrville, OH)
- …Corporate financial management and planning requirements. Receives direction from Division General Manager /VP and Group FP&A Director. What Will You Do? ? In order ... to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance department.… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing ... **What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory… more
- LiveRamp (San Francisco, CA)
- …compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance. This pivotal role involves ... documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation… more
- BeOne Medicines (San Mateo, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... that will be used to further automation of the program . **Essential Functions of the job** : + Responsible...as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Caris Life Sciences (Irving, TX)
- …technology and operations disruptions at scale as part of the Disaster Recovery Program Management. You'll lead the major incident program (24x7), facilitate ... functional crisis response, and run an evidence based exercise program so the company can withstand outages to include...and regulatory standards, such as SOCII, FDA, ISO and SOX , related to data protection and disaster recovery. +… more
- NESN LTD (Watertown, MA)
- …Job Description The New England Sports Network (NESN), owned by the Boston Red Sox and Boston Bruins, is the definitive source for New England sports programming and ... archive games Work with talent by learning prompter, stage manager and research Learn the editorial aspect of the...Fenway Sports Group, which also owns the Boston Red Sox and Pittsburgh Penguins among other holdings, and Delaware… more
- Winland Foods (Columbia, SC)
- …and in Maximo/SAP, as well as put away within required Sarbanes Oxley ( SOX ) timelines. + Maintain and file appropriate documentation for items and services received. ... Warranty Returns to Vendors. + Administer the cycle count program (maintain detailed cycle count schedule for spare parts...maintain all Maximo reports from the cycle counts for SOX requirements. + Review open PO reports and communicates… more
- NESN LTD (Pittsburgh, PA)
- Job Description Job Description Reporting to the Local Sales Manager , the Sales Development Representative will play a critical part in generating new business ... – Monday.com Collaborate closely with Account Executives and Sales Manager to align outreach strategies and optimize appointment setting...will receive a discount of 50% at the Red Sox Team Store and 25% off at the Bruins… more
