- 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
- 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
- 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. **MUST HAVE** + Experience in… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …General & Administrative functions. + Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous ... based MDS Manufacturing Plant and report to the Associate Director - Operations Finance with a dotted line to...Ensures that financial reports and records are prepared in compliance with US GAAP and BD financial policies. +… more
- Diageo (NY)
- …and controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control ... of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business leadership… more
- Community Health Systems (Franklin, TN)
- …with SOX requirements + Liaise with Internal and External Auditors to meet SOX and ITGC compliance + Support the Oracle Fusion Cloud SKUs license usage ... and access-related configurations across a wide range of technology services. The Senior Systems Administrator may specialize in areas such as infrastructure support… more
- Carnival Cruise Line (Miami, FL)
- …incident response and its integration with disaster recovery. + Familiarity with regulatory compliance standards (eg, GDPR, HIPAA, SOX ). + Ability to lead others ... The IT Disaster Recovery Senior Manager is responsible for developing, implementing, and...mitigate risks and ensure regulatory requirements and industry standards compliance . **Essential Functions:** + Leadership Functions * Management and… more
- Robert Half Finance & Accounting (Lexington, KY)
- …+ Lead audits across operational, financial, IT, and compliance areas + Ensure compliance with SEC regulations and SOX requirements + Work closely with the ... Description Job Title: Director of Internal Audit Location: Onsite - Lexington,...expertise in internal controls, risk management, and public company compliance , with a strong foundation in SEC reporting requirements.… more
- Warner Bros. Discovery (Atlanta, GA)
- …the Global Information & Content Security (GICS) team . Reporting directly to the Senior Director , Cybersecurity Program Execution, the Senior Manager of ... will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, Infrastructure, Technical… more