- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...SOX program under the direction of the Manager SOX Compliance and Director - Assurance.… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …learn, grow and become your best self. Become a **maker of possible** with us. ** Senior Data Platform Compliance Manager ** **Job Summary** The Senior Data ... automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description**… more
- PPL Corporation (Allentown, PA)
- …and filings. \#PPL \#INDPPL LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect ... Manager level. Varying/additional responsibilities may be included for the Senior Manager level._** + Supporting the Director-Corporate Finance by managing… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Quanta Services (Houston, TX)
- …prized. Come find out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior ... (External and Managerial), Job Reporting and Analysis / POC Accounting. The Senior Manager collaborates closely with Consolidations, Corporate Accounting, FP&A,… more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned...and operate independently with minimal daily direction from direct manager to accomplish objectives. + Strong verbal and written… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... Continental US * * * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in… more