- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking...lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital… more
- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other… more
- Progress Rail Services Corp. (Albertville, AL)
- …AL (PRSC Corp HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal ... and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 11482BR **Company... and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs… more
- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... SOX compliance framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable controls as the Company… more
- Sallie Mae (Newark, DE)
- …or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and ... You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team....issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Champion Home Builders Inc. (Flowood, MS)
- …Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior-level technical accounting ... multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Aequor (Tampa, FL)
- …Lead transfer pricing documentation and legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. ... Job Title: Tax Operations Manager ID: 64927-1 Location: Tampa, FL 33634 Work...ensure the integrity of income tax notes for local financial statements. Prepare and submit US GAAP tax reporting… more
- HSBC (New York, NY)
- …team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax ... Manager Corporate Tax Brand: HSBC Area of Interest:...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience… more
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