- Robert Half Technology (Madison, NJ)
- …Preferred Background + Experience working directly in a CISO organization or IT Risk/ Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- UGI Corporation (King Of Prussia, PA)
- Manager - Financial Reporting Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 28417 UGI ... Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: * 401K with a generous...and preparation of annual benefit plan financial statements. Assure compliance of all such reports with US GAAP and… more
- Robert Half Technology (Charlotte, NC)
- …Coordinate delivery across cross-functional teams spanning Finance, Risk, Treasury, Operations, Compliance , and Technology + Ensure program execution aligns with ... About the Opportunity We are building a pipeline of senior SAP S/4HANA Program and Project Managers to support upcoming finance and ERP transformation initiatives… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with accuracy and timeliness. + Strategic Analysis ... Manager , Chargeback Administration Date: Dec 18, 2025 Location:...+ Establish and maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements,… more
- LinkedIn (Mountain View, CA)
- …coverage, MTTR, audit pass rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality ... vendors in a 24x7 environment with strict uptime requirements. + Experience with compliance frameworks ( SOX , SOC2, ISO 27001), safety protocols, and operational… more
- PagerDuty (Atlanta, GA)
- …business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices ... world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , People Applications (HRIS)** to lead our Workday strategy and operations! In… more
- CBRE (Washington, DC)
- …recruitment is in progress. + Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit ... Sr. Finance Manager - Washington DC or New York, NY...and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements… more
- CBRE (Richardson, TX)
- …and automation of network operations. + Knowledge of cybersecurity best practices, compliance ( SOX , audit controls), and secure automation design. + Exceptional ... Lead Automation Engineering Manager Job ID 196971 Posted 09-Jan-2026 Service line...Define multi level SLAs/OLAs and use automation to track compliance , generate real time metrics, and produce executive ready… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more