- conEdison (New York, NY)
- …+ Bachelor's Degree in accounting, engineering, the sciences, economics, finance or business. + Master's Degree in accounting, engineering, the ... sciences, economics, finance or business. **Relevant Work Experience** + Experience within...experience employed by a public accounting firm working on SOX testing and/or Sox compliance activities, preferred.… more
- AbbVie (North Chicago, IL)
- …This position provides support, and management of AbbVie's program for compliance with SOX Section 404, which requires all functions to document, test and ... and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the quality of...all Sarbanes Managers for the completion of all AbbVie SOX Section 404 and 302 requirements. In… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… more
- PNC (Pittsburgh, PA)
- …company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based in Pittsburgh, PA. This ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Join a team-oriented and business partner-focused 2nd… more
- S&P Global (New York, NY)
- …Level (for internal use):** 12 **The Team:** The S&P Global Market Intelligence Finance team consists of employees in the UK, US, Malaysia and the Philippines. ... analysis for ad hoc requests and special projects and provide direct support to Finance Director responsible for the overall Revenue and ACV team. + Provide thorough… more
- PNC (Pittsburgh, PA)
- …and DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting ... valued and have an opportunity to contribute to the company's success. As a Finance Specialist Senior within PNC's C&IB Finance /PNC Real Estate organization, you… more
- Robert Half Management Resources (Los Angeles, CA)
- …operations. * Develop and execute detailed testing plans to ensure adherence to SOX Section 404 requirements. * Coordinate with internal departments, including ... Management Resources is recruiting for a strong Interim Audit Manager who will oversee SOX Testing for...retail or a similar industry. * Strong knowledge of SOX Section 404 requirements and internal control… more
- RTX Corporation (Farmington, CT)
- …of Department** RTX's Corporate Internal Control Team is searching for a dynamic finance professional to step into a Senior Manager role. This position ... to a fast-paced international business. The Internal Control Senior Manager is a member of the RTX Corporate Controls...internal controls over financial reporting (ICFR) and the Sarbanes-Oxley ( SOX ) program for RTX. The team is responsible for… more
- IDEX (St. Paul, MN)
- …to day operations + Audit liaison for all audits. Participates in and ensures SOX Section 404 compliance, including Segregation of Duties and IT control ... opportunities in engineering, marketing, sales, supply chain, operations, HR, finance , and more across more than 40 diverse businesses… more
- Alaska Airlines (Seatac, WA)
- …of our company. Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational divisions, our shared ... we want to hear from you. **Role Summary** The Manager Financial Systems plays a key role in developing...in developing strategic priorities and ensuring tactical execution of finance -related technology tools used by Alaska Air Group (AAG).… more