- Confluent (Columbia, SC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:** ...( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT… more
- DuPont (Wilmington, DE)
- …IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ... | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus… more
- Coinbase (Charlotte, NC)
- …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 ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- BeOne Medicines (Emeryville, CA)
- **Please Note: This is a Remote Based position but the ideal candidate will reside in close proximity to one of our offices (San Carlos, CA; Cambridge, MA; Hopewell, ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- Stryker (Mahwah, NJ)
- …innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… 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
- Ryder System (Miami, FL)
- …._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance ... accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, account… more
- Molina Healthcare (Roswell, NM)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews applications designs built using Mobile Application Development, Swith, Andriod platforms. *… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... of three onsite days per week and the rest remote .** **Responsibilities:** + Responsible for complex accounting activities related...with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and… more
- PPL Corporation (Louisville, KY)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the preparation… more