- Integra LifeSciences (Princeton, NJ)
- …and set new standards of care. Integra Life Sciences is looking for a Sr Manager , Technology Project Manager , with a proven track record of successful medium and ... excellence. Travel may be required up to 5% Sr. Manager , Technology Project Manager is mainly responsible...environment in a medical devices Industry and by Corporate SOX Controls) + Works with IS governance for IS… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day onsite) ABOUT US Hyundai AutoEver America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, ... services across North America. We are seeking an Accounting Manager to join our team in in an on-te,...and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and… more
- The Walt Disney Company (Santa Monica, CA)
- …secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...Haves:** + A minimum of 8 years of IT SOX experience and proven experience in supporting IT audit/compliance… more
- Astellas Pharma (Northbrook, IL)
- …COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- Amrize (Nashville, TN)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 13923 Location: Nashville, TN, US,...controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager , Governance, Risk & Compliance (GRC), you will lead...compliance with critical regulatory frameworks such as PCI DSS, SOX ITGC, and SOC 2. This role is both… more
- NBC Universal (Englewood Cliffs, NJ)
- …The spin-off is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in Versant's Corporate Controllership ... data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal...Provide oversight and coaching to team members including a Manager and Analyst position Qualifications + Bachelor's degree in… more
- The Joint Chiropractic (Scottsdale, AZ)
- …chiropractic services in a convenient retail setting. As the largest operator, manager , and franchisor of chiropractic clinics in the US, The Joint delivers ... care more accessible to all. Position Summary We're looking for an Accounting Manager to oversee the day-to-day execution of accounting operations and the monthly… more
- UGI Corporation (Denver, PA)
- Sr Manager - Regulatory & Plant Accounting Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 27254 At UGI ... processes including financial statement recording and reporting as well as SOX controls. + Review variance explanations, financial statements and related… more
- Rubrik (Palo Alto, CA)
- …We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, implementation, and ... experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of our People… more