- Jostens (Minneapolis, MN)
- FINANCE MANAGER ABOUT YOU: Are you a finance leader who thrives on driving strategic decision-making and process improvement? Do you enjoy collaborating with sales ... leaders to shape financial success? Jostens is looking for a Finance Manager to support our Jewerly Business Unit, overseeing financial planning, sales commission… more
- Omnicell (Fort Worth, TX)
- ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting department operations to maintain an accurate and adequate system of record including ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… more
- Cisco (Research Triangle Park, NC)
- Manager , Controls and Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1444299) + Location:RTP, North Carolina, US + Alternate LocationKrakow, Poland + ... leaders and key partners across the Corporate Controllers Group, Project Teams, SOX , IT, external auditors, and business finance. Together, this team develops,… more
- Manulife (Boston, MA)
- …standards and target dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of the risks being handled ... and lead the remediation testing of issues. + Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases. +… more
- Robert Half Finance & Accounting (Irving, TX)
- Description Position Overview We are seeking an experienced Accounts Payable Manager to oversee and lead our Accounts Payable operations. This role will manage a ... candidate will be skilled in vendor management, vendor negotiations, compliance with SOX controls, and year-end 1099 reporting. Key Responsibilities + Manage and… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... international operations. Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX , PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA, Data Privacy,… more
- Honeywell (Morris Plains, NJ)
- As an SAP / GRC Security IT Manager here at Honeywell, you will be responsible for managing and ensuring the security of our SAP systems. You will play a critical ... latest security trends and best practices * Manage various SOX audits with internal and external audit teams and...internal and external audit teams and keep overall operations SOX compliant. In October, 2024 Honeywell announced the spin-off… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in executing Versant's technical ... and External Reporting to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation of new standards, lead… more
- Dynatrace (Boston, MA)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... owners to successfully align IT initiatives with compliance regulations and SOX controls. In addition to leading strategic compliance initiatives, this position… more
- Robert Half Finance & Accounting (Chicago, IL)
- …a Payroll Specialist and the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. + Acting as back-up to ... and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + Assesses and resolves escalated payroll issues… more