- MRC Global (Houston, TX)
- …well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading ... vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data… more
- CVS Health (Pierre, SD)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Turner & Townsend (Los Angeles, CA)
- …**Job Description** Turner and Townsend Heery is seeking to engage a highly skilled ** Senior ** **Project Controls Manager ** in the Los Angeles area. The ideal ... + Coordinates cost recording, monitoring, and reporting practices for compliance with applicable standards accuracy and consistency. + Coordinates development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the top places to work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until you get to the best ... in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external… more
- Ryder System (Fort Lauderdale, FL)
- …ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of ... ._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance… more
- WATTS (Andover, MA)
- …reputation - and we have a dynamic future ahead. Watts Water is seeking a Senior IT Business Solutions Manager to own and lead our portfolio of non-SAP/QAD ... and documentation. + Manage vendor/AMS partners and enforce SLAs, change control, and compliance ( SOX , ITGC, cyber). + Develop and coach a small team of analysts… more
- J&J Family of Companies (Titusville, NJ)
- …is preferred. + Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile methodology ... States of America **Job Description:** J&J is recruiting for Technical Product Sr. Manager VC Automation, located in Titusville NJ or Beerse, Belgium. Please note… more
- GE HealthCare (Waukesha, WI)
- …and data privacy regulations. + Partner with Security and Risk teams to maintain compliance with GE HealthCare's cybersecurity and SOX policies. + Oversee change ... manage the product roadmap, ensuring alignment with business goals, compliance requirements, and enterprise architecture standards. + Prioritize enhancements, manage… more
- Sallie Mae (Sterling, VA)
- …with strong proficiency in Excel and data analysis. + Familiarity with GAAP, SOX , and other regulatory and compliance requirements. + Strong critical thinking ... future generations, for the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and optimizing the Accounts… more
- Disney Entertainment (Burbank, CA)
- …understanding of the television production business + Build trusted relationships with senior executives and stakeholders + Apply a strategic and structured approach ... testing and document results as required for governance and compliance + Provide first line support for user reported...databases + Experience using Hyperion Planning + Experience with SOX applications The hiring range for this position in… more
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