- ManpowerGroup (Franklin, WI)
- …IFRS, and SEC regulations, while supporting strategic initiatives and maintaining SOX compliance . **Key Responsibilities** + Provide technical accounting support ... for complex transactions and ensure compliance with US GAAP and IFRS. + ...quarterly and annual SEC filings (10-K, 10-Q). + Maintain SOX compliance for the Financial Services segment.… more
- Warner Bros. Discovery (Burbank, CA)
- …cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and remediation activities. + Collaborate with ... IT, legal, compliance , and business units to ensure risk mitigation strategies...policies, standards, baselines, and industry standards (eg, GDPR, PCI, SOX ). + Mentor and develop junior risk analysts and… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate ... to diverse audiences. + ** Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …company regulations and industry standards. Responsibilities + Manage payroll and compliance processes, including internal/external audits ( SOX , payroll, stock ... unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic...a related field. + Strong knowledge of US payroll compliance , tax regulations, and wage/hour laws. + Expertise in… more
- Coinbase (Oklahoma City, OK)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex...multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context.… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance ... We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range of clients. This… more
- Allegion (Carmel, IN)
- …by leading various audits, reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section 404 annual ... compliance efforts. + Lead special projects from...professional focused in internal audit, IIA Standards, internal control, SOX , change management, accounting operations/processes relevant to manufacturing entity,… more
- Paramount (New York, NY)
- …globally including KYC requests and FBAR compliance , and overseeing Treasury compliance requirements including SOX testing and internal and external audit ... and close accounts in a timely manner and ensure compliance with their KYC requests. Own the annual FBAR...updated, if needed. Act as main contact person for SOX and audit requests. - Act as lead… more
- Northrop Grumman (Melbourne, FL)
- …planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of EAC profitability ... Ensure that the division business management organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements,… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …Summary Job Description The Director, External Reporting and Accounting Policy will lead and oversee the Company's SEC and other external (eg, statutory, lender, ... intangibles, and long-lived assets, including coordination of external valuation advisors. Lead special projects requiring advanced accounting and project management… more