- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Acuity Brands (Atlanta, GA)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a modern,… 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
- 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
- Banc of California (Santa Ana, CA)
- …Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. + Experience in banking, financial services, or highly regulated ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- Sallie Mae (Newark, DE)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business… 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
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to… more
- BeOne Medicines (San Mateo, CA)
- …for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
