- Valero (San Antonio, TX)
- …in the attainment of IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be... controls that are required for the annual SOX internal control certification process. * Manage… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role… more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP… more
- Acuity Brands (Atlanta, GA)
- …programs. These initiatives will include company-wide annual security and privacy training, SOX and SOC2 control owner education, and targeted role-based ... of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and...and enforcement measures. - Develop targeted learning paths for SOX and SOC2 control owners, aligned with… more
- Rogers Corporation (Chandler, AZ)
- …policy governance, audit management, and third party risk. + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...continuous monitoring across on-premise- and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner… more
- Champion Home Builders Inc. (Troy, MI)
- …Managing financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls , and government regulations + Coordinating with ... wants YOU! We are seeking to hire an Accounting Manager to join our team at our Corporate Office...of accounting leadership experience + Strong understanding of GAAP, SOX compliance, and financial close processes + Advanced Excel… 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 ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more
- Allison Transmission (Indianapolis, IN)
- …and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global travel and expense program, ... travel & expense policies, ensuring compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance,… more
