- Carnival Cruise Line (Miami, FL)
- The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and business ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
- NBC Universal (Orlando, FL)
- …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations...Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of… more
- Robert Half Management Resources (Burlington, MA)
- …enhancing internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing. * Conduct evaluations of Sarbanes-Oxley ... construction, or manufacturing. * Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance . * Familiarity with frameworks like COBIT… more
- Datavant (Annapolis, MD)
- …business continuity management program. This role will be responsible for working with the senior director of business continuity and director of business ... related to the business continuity program. + Ensure regulatory compliance by aligning the resiliency program with HIPAA, HITRUST,...HITRUST, SOC 2, PCI DSS, GDPR, ISO 27001, and SOX . + Participate in the crisis management and response… more
- LinkedIn (Mountain View, CA)
- …and other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) ... labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and deferred compensation programs +… more
- Alamo Group Inc. (Seguin, TX)
- …+ Manages and enhances internal controls over financial reporting (ICFR), ensuring robust SOX compliance and safeguarding company assets + Works effectively with ... payroll functions with a strong focus on public company compliance . This role ensures the accuracy and integrity of...and efficient payroll operations. With direct oversight of the Director of Financial Accounting, Director of Operational… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position, responsible for ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI... 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Chemours (Montpelier, VT)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more
- Honeywell (Morris Plains, NJ)
- …to ensure the safety and success of our operations. You will report directly to our Senior Director Risk Management and you'll work out of our Morris Plains, NJ ... on a hybrid work schedule. **Key Responsibilities** + Assist Senior Director collecting exposure data for all...+ Serve as the lead contact for Risk Management SOX reporting and audit. **YOU MUST HAVE** + Experience… more
- Evolent (Arlington, VA)
- …consultants and auditors outside the organization. This position will report to the Managing Director of Tax and supervise a Senior Tax Accountant. **What You ... and legislation and the impact on the Company + Participate in the SOX 404 compliance effort with respect to tax processes + Support systems development and… more