- FirstBank PR (Miami, FL)
- …Sarbanes Oxley program plan including timely fulfillment of requirements: + Quarterly reporting of SOX 302 and 906 + Corrective actions of SOX observations. + ... + Manage coordination between sales distribution network and business manager in: Preparing Budget + Product promotions I activities...+ Investigate customer claims referred to the Branch Area Manager and implement agreed action plans. + Plan and… more
- UGI Corporation (Denver, PA)
- Fixed Asset & Plant Accounting Manager Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 28264 At UGI ... mapping of accounts. + Oversee completion of the relevant SOX controls. Rate Case and Regulatory Filings: + Take...activities of the Plant department, participating with the Sr Manager -Regulatory & Plant Accounting and the Rates and Legal… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Manager , Chargeback Administration Date: Dec 18, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 65567 **Who we ... to make a difference with. **The opportunity** **Position Summary** The Manager , Chargeback Administration oversees the entire chargeback process, ensuring accurate… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …delivery partners, drives operational excellence, and ensures compliance with company policy, SOX controls and SAP S/4HANA processes. The manager will partner ... **Job Summary** The manager of Accounts Payable is responsible for leading...compliance with company policies, Delegation of Authority (DOA), and SOX key controls. . Develop and monitor key AP… more
- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits ... SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting… more
- Ingersoll Rand (Davidson, NC)
- …Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance ... are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a risk-based approach… more
- Anheuser-Busch (St. Louis, MO)
- …a team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & High-End ... business unit. This Senior Manager will oversee financial reporting, analysis, and compliance for...toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective point of… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- As an Accounting Manager - Company Owned you will be responsible for managing closing and reporting activities for Retail and Commercial Truck Service Centers (CTSC) ... and internal financial analysis. The position plays a key role in SOX compliance, intercompany controls, and process improvement projects aimed at enhancing… 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 ... controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental maturity and delivering… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office,...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more