- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... SOX compliance and IT security to new... SOX compliance and IT security to new heights? Our client...out the red carpet for a highly skilled IT SOX Manager to be the architect of… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the...Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's ... controls, improvements to AuditBoard platform, etc. + Assists the SVP, SOX Compliance Director in preparing program documentation of progress and… 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
- Confluent (Columbia, SC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager / Director to lead external reporting and technical accounting activities for our ... departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance . * Proven track record of working in dynamic environments and… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + ... **Hiring Agency/Seniority Unit** : Human Services Dept / DHS Manager + **Division/Unit** : DHS - Central Office /...Commissioner, Chief of Staff, Executive Management Team, and Chief Compliance Officer, the Risk and Internal Controls Director… 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
- House of Blues (CA)
- …North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial ... Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote, Beverly...Remote, Beverly Hills, California Division: Ticketmaster North America Line Manager : VP Accounting Contract Terms: Permanent, 40 hours per… more
- Turner & Townsend (Milwaukee, WI)
- …aspects of cost management and project delivery. We are seeking an ambitious **Associate Director ** level **Cost Manager ** / **Quantity Surveyor** to act as the ... adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify… more
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