- FirstBank PR (Miami, FL)
- …audits, compliance and risk assessment geared towards the development of: + Business audit plan targeting sound branch operations resulting in Satisfactory ... SOX 302 and 906 + Corrective actions of SOX observations. + Business Compliance plan aligned...plan. + Manage coordination between sales distribution network and business manager in: Preparing Budget + Product… more
- CTG (Corning, NY)
- …teams and Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing, defect management, and ... a W2 contract assignment for an IT PMO Project Manager . **Type:** Contract **Job Title:** IT PMO Project ...+ Experience working with Finance applications (SAP, PeopleSoft) and SOX compliance + Excellent written and verbal communication skills… more
- Oracle (Concord, NH)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis (tiers,… more
- JPMorgan Chase (Jersey City, NJ)
- …firm control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/ business change management, Office of ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
- Mondelez International (Chicago, IL)
- …also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements ... and personal interaction with both external auditors and the regional business teams to drive accounting treatment decisions and manage system implementation… more
- CBRE (Washington, DC)
- …recruitment is in progress. + Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit ... Sr. Finance Manager - Washington DC or New York, NY...audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset acquisition, transfer, and disposition. They ensure accurate and ... other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to...+ Ensure the timely delivery of internal and external audit requests, providing documentation and support as needed +… more
- Fortive Corporation (Everett, WA)
- …Your responsibilities will include managing month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and ... **Job Description:** Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely with the Americas… 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 Type: ... US * * * **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in ensuring that our… 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, ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more