- CoreRx (Clearwater, FL)
- …audits, providing necessary documentation and explanations, and assist with Sarbanes Oxley ( SOX ) 404 compliance requirements. Assist with special assignments as ... of Generally Accepted Accounting Principles (GAAP), Standard Cost systems, and SOX 404 reporting compliance . In-depth knowledge of accounting principles… more
- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...improvements to address Cushman & Wakefield's financial, operational, and compliance objectives. The Senior will provide senior management with… more
- Unitil (Hampton, NH)
- …and vendor security assessments and assists in managing the program + Report on compliance activities related to IT NERC, SOX , MA Privacy, PCI and other IT ... work in a hybrid work from home capacity. The manager will discuss this in more detail at time...meet business needs. Assists in the monitoring of IT compliance with SOX , CIS, NERC/CIP, Mass. Privacy… more
- Meta (Austin, TX)
- …related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...(example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve our risk… more
- TelCom Construction (Omaha, NE)
- …and procedures for handling and movement of materials within each warehouse/yardlocation in compliance with all SOX and other compliance requirements + ... **Supply Chain** **career** At TelCom Construction, as a Supply Chain Manager , you'll provide management, communication, direction and leadership to local… more
- Chemours (Montpelier, VT)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Teledyne (Mountain View, CA)
- …Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with ... on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific finance activities involving… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership role ... be instrumental in shaping infrastructure investment decisions, optimizing costs, ensuring compliance , and demonstrating the tangible value of IT infrastructure to… 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 ... process change projects + Ensure a strong controls and compliance environment in your area of scope and ensure...policies and external regulations **More about this role** The ** Manager of Accounting and External Reporting** is responsible for… more
- Hubbell Power Systems (Fenton, MO)
- …reduction team meetings * Manage the Fenton Quarterly shipping & receiving cutoff audits ( SOX compliance ) * Manage the Fenton Blocked Inventory Review ( SOX ... Inventory/Cycle Count Manager - Fenton, MO Apply now " Date:...position is responsible for management of the cycle counting program , physical inventories and controls, compliance and… more