- Proofpoint (Sunnyvale, CA)
- …are seeking a highly skilled and motivated Financial Accounting and Reporting Manager to join our consolidations and technical accounting team. This individual ... and wind-down processes, and ensure compliance with US GAAP and SOX requirements. **Key Responsibilities:** + **Financial Consolidation & Reporting** + Support… more
- Stryker (Irvine, CA)
- …and process improvements to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...asset spending, leading budget-to-actual reviews, and implementing strong financial controls . The role requires solid GAAP knowledge, strong analytical… more
- NVIDIA (Santa Clara, CA)
- …security standards for S/4HANA, Fiori, ECC, BW, and integrated applications. + Manage GRC Controls : Oversee SAP GRC Access Control (ARA, ARM, BRM, EAM) for risk ... and driving compliance excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across SAP landscapes. This… more
- Turner & Townsend (La Porte, IN)
- …engineering priorities. + Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend Business Management Systems ... opportunities; lead/assist in proposals and RFP responses; participate in industry networking. + SOX control responsibilities may be part of this role, which are… more
- Robert Half Management Resources (Woodland Hills, CA)
- …Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for ... and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim… more
- LinkedIn (Mountain View, CA)
- …audit readiness through proactive documentation, preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + ... by the business needs of the team. We're looking for an Accounting Manager to join LinkedIn, responsible for managing the payroll accounting operations across the… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- Mondelez International (Chicago, IL)
- …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of ... general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical… more
- Envista Holdings Corporation (Brea, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager will ... Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial reporting and… more
- Koniag Government Services (Chantilly, VA)
- …analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Manager to support KMS and our government customer. This position is remote.… more