- CVS Health (Trenton, NJ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...needed based on business need This position can be remote or hybrid depending on candidate location and commutable… more
- Coinbase (Harrisburg, PA)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...including the use of data analytics and automation. P70985 \#LI- Remote *Pay Transparency Notice:* Depending on your work location,… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Stryker (Chicago, IL)
- …Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Community Health Systems (Franklin, TN)
- **Job Summary** (Full Time, Remote ) The Payroll Accounting Manager is responsible for overseeing payroll accounting functions, including the integration and ... Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance, and IT. The… more
- Experian (Allen, TX)
- …Learn more at experianplc.com. The PAM Operations and Service Delivery Manager maintains the stability, reliability, and compliance of Privileged Access Management ... needs for onboarding, offboarding, and day-to-day privileged access requests. The manager also drives roadmap execution for account onboarding, ensures alignment… more
- US Foods (Rosemont, IL)
- …an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis, ... of three onsite days per week and the rest remote .** **Responsibilities:** + Participate in performing high level risk...prior to delivery for final quality review by Senior Manager or VP Internal Audit. + Recognized as subject… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- Ryder System (Miami, FL)
- …._ **Job Description** : **Summary** The Senior Manager , Accounting oversees critical Fleet Accounting functions. This ... reconciliations and validation of sub ledger activity. + . Ensure adherence to SOX controls and internal policies. + . Manage and mentor accounting staff. Foster… more
- Stryker (Boston, MA)
- We are seeking a **Senior Revenue Manager ** with exceptional leadership, technical expertise, operational skills and strategic vision to join our growing Medical ... processes, ensuring accurate, timely, and compliant reporting. + Maintain and enhance SOX 404 key controls, ensuring a strong internal control environment. + Serve… more