- Manulife (Boston, MA)
- Reporting to the AVP, Global Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and manage Manulife's SOX ... to build a strong, engaged team. + Lead the SOX /MAR (Model Audit Rule) compliance program through...auditors, and accounting shared service providers. + Direct regular SOX /MAR Program dashboard reporting, activity manager set… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... enhancement efforts. + Track and communicate program status, issues, and risks to the Director of SOX Compliance , including preparation of reports for the… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... the Director of SOX Compliance . This...the Director of SOX Compliance . This role is critical in...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:... Manager , SOX Compliance Location: Albuquerque, NM, United...audit staff. Will work closely with the Internal Audit Director and various levels of stakeholders to provide ongoing… more
- Cushman & Wakefield (Chicago, IL)
- …Summary** The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of ... **Job Title** SOX IT Senior Manager **Job Description...days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning,… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …& Compliance + Lead technical accounting and SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex ... Description Our client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations and support its path… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- Description We are offering an exciting opportunity for a Payroll Supervisor/ Manager / Director in Santa Clara, California. In this role you will be responsible ... and overseeing all aspects of payroll delivery and ensuring compliance with Federal, state, and local laws. You will...of 5 years of experience in a Payroll Supervisor, Manager , or Director role * Proficient in… more
- Turner & Townsend (Seattle, WA)
- …the world. **Job Description** **Turner & Townsend** has an opportunity for an **Associate Director - Cost Manager / Quantity Surveyor** to work with our team, ... on an massive data center construction program. The Associate Director will take responsibility for end to end service...their data is accurate. + Quality Control - Ensuring compliance with quality standards and participation in ISO audits.… more
- Turner & Townsend (Sacramento, CA)
- …investments in new projects. We are looking for a senior leader, or ** Director of Construction Project Management** with healthcare experience to establish and lead ... have experience with large-scale healthcare construction projects and OSHPD expertise. The Director of Project Management will lead and develop a team of Project… more
- Delek US Holdings (Brentwood, TN)
- …Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance ** + Provide executive-level reporting and commercial insights. + Ensure ... Director , Commercial Accounting Location: Brentwood, TN, US, 37027...Oil & Gas + CPA_ _OR Big 4 Senior Manager with CPA and strong energy exposure_ We're looking...compliance with GAAP, SOX , and internal policies.… more
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