- Capital One (Richmond, VA)
- Senior Manager , Financial Services Accounting Global Finance supports all of Capital One's worldwide financial activities, including corporate-level financial ... high-energy and forward-thinking professional to join us as a Senior Manager that will oversee the accounting...and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX … more
- HP Inc. (Austin, TX)
- …we do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory ... and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit timetable + Initiate ... or programs are carried out as planned. The Audit Manager will report to the Senior Audit...Internal Audit Leadership Team members independently. The Audit Manager will collaborate with cross-functional teams and provide actionable… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its… more
- Manulife (Boston, MA)
- …enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and ... + Develop and maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Manulife (Boston, MA)
- …enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and ... + Develop and maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff during walkthrough and testing… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible for ... guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and...supporting quarterly and annual financial statements as well as SOX and compliance testing + Assist in implementation of… more
- Quality Technology Services, LLC (Overland Park, KS)
- …ensuring operational excellence, compliance, and efficiency across the Procure-to-Pay cycle. The Senior Manager will oversee a team of payables specialists, ... **:** We are seeking a highly skilled and results-driven ** Senior Accounting Manager ** to lead the Accounts...working capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively… more