- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + ... implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in multi-entity or shared… more
- ServiceNow, Inc. (Atlanta, GA)
- …as a subject matter expert on financial services regulations (eg, GDPR, PCI-DSS, SOX , FINRA), advising clients on compliance strategies and audit readiness. + ... role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX , and FINRA), hands-on experience with platform architecture, and the ability to… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... Evolv is seeking a Senior Business Applications Administrator to lead the administration of NetSuite and other key enterprise...stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts… more
- Fortive Corporation (Everett, WA)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more
- Academy Sports + Outdoors (Katy, TX)
- …matter expert on accounting policies, procedures, and compliance standards, including SOX requirements + Own and lead complex financial processes such as ... financial accuracy and operational efficiency, with a strong focus on compliance , process improvement, and technical accounting expertise across multiple domains.… more
- OneMain Financial (Irving, TX)
- …internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance . + Drive process improvements across reporting cycles and ... As the VP, Director of SEC Reporting, you will lead and oversee the external financial reporting process for...Audit, and Investor Relations to ensure accuracy, timeliness, and compliance with US GAAP, SEC regulations, and SOX… more
- Catalent Pharma Solutions (Tampa, FL)
- …will be cosourced by one of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, ... high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the...and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit… more
- ManpowerGroup (Plymouth, MI)
- …influence and collaborate across functions and cultures. + Deep understanding of SOX compliance , data privacy regulations, and audit requirements. + Experience ... and into more than 23 million vehicles every year. Lead the end-to-end management of our Workday platform-covering demand...and approval of enhancements, fixes, and improvements. + Ensure compliance with SOX , data privacy, and audit… more