- Deluxe (Minneapolis, MN)
- …of hands-on penetration testing or equivalent expertise. + Strong understanding of regulatory/ compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and ... experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement,… more
- ManpowerGroup (Tulsa, OK)
- …and BW systems. + Strong background in consolidation, legal entity reporting, and SOX compliance . + Proven record of driving process improvement initiatives. + ... reporting. + Support internal and external audit requests and maintain compliance with SOX and internal control policies. + Ensure revenue recognition aligns… more
- Acuity Brands (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, ... at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering...datasets and semantic models for analytics. * Familiarity with compliance frameworks ( SOX , GDPR, CCPA) and governance… more
- Power Integrations (San Jose, CA)
- …for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance . Financial reporting responsibilities: + Prepare the quarterly and annual ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA...activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in… more
- Astronics (East Aurora, NY)
- …Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to continuous improvement ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication… more
- Broadcom (Palo Alto, CA)
- …or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to ... please Sign-In before you apply.** **Job Description:** As **Tax Senior Manager, Provision** , you will assist tax leaders...reports to the Tax Director, Tax Provision and Domestic Compliance . In this role, you will be responsible for… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this role,...planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control… more
- IDEX (Bristol, CT)
- …great group of people, mentor others, and build a great future.** **ESSENTIAL DUTIES:** ** Senior Accountant to work as part of our IH&S Reporting team. This position ... and will be a key player in detailed, accurate and timely submissions.** **The Senior Accountant is responsible for the compilation of data and reports for effective… more
- CBRE (Boston, MA)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends,… more