- CNO Financial Group (Carmel, IN)
- …under the Sarbanes-Oxley ( SOX ) Act, as well as the related external audit opinion. This role will lead supplemental statutory control procedures in support of ... contact for the external auditor on ICFR (non-IT) related audit items. **As a** ** Manager , Financial Controls,**...Coordinate with external auditor to ensure effective and efficient audit , minimizing intrusion to business operations. +… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper system scoping and… more
- LinkedIn (Mountain View, CA)
- …trust and optimized for culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid, meaning it will be performed ... LinkedIn office on select days, as determined by the business needs of the team. This role will be...Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed… more
- Shake Shack (New York, NY)
- …learning opportunities and the chance to make a lasting impact on our business , restaurants, and communities. As a member of the #ShackFam, you'll have access ... Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed… more
- ManpowerGroup (Hinsdale, IL)
- …the Head of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business leaders. The ideal candidate will ... **Job Title:** Manager , Financial Controls & Compliance **About the Role**...SOX compliance across the organization + Partner with business leaders to update and implement internal controls and… more
- Burlington (Ellabell, GA)
- …charge in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion inventory ... multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect...collaborate, influence, and make a measurable impact on the business . Step into a role where your research skills,… more
- Fortive Corporation (Everett, WA)
- …Accounting in a medium/large corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply...reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned… more
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... compliance with the Sarbanes Oxley Act ( SOX ), assist management in evaluating the effectiveness of the...of the accounting departments efforts on various projects and business process changes. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Manages… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... + Audit or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit … more
- AVEVA (Houston, TX)
- …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... skills, and relevant educational attainment and/or training.** **Position:** Tax Technology Manager and Group Process Owner **Location:** Houston, TX (Memorial City)… more