- Staff Management | SMX (Chicago, IL)
- …any missing Hiring Manager hours approvals to ensure we obtain and retail all manager approvals for Sox Compliance . Review open orders and status in ... | SMX has a great opportunity for a Program Manager for our Managed Service Provider (MSP) clients. The...The fast-paced environment of our organization requires the Program Manager to use judgment to prioritize work, handle multiple… more
- American Tire Distributors (Huntersville, NC)
- …the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
- American Honda Motor Co Inc (Marysville, OH)
- …POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, ... order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… more
- American Honda Motor Co Inc (Torrance, CA)
- …in IT Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred* Management, ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- American Honda Motor Co Inc (Torrance, CA)
- …in IT Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred* Management, ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- Staff Management | SMX (Chicago, IL)
- …any missing Hiring Manager hours approvals to ensure we obtain and retail all manager approvals for Sox Compliance . Review open orders and status in ... weekly for all clients within MSP. Upload all Hiring Manager approval emails to Teams site. Create requisitions/orders in...Managers on client approvals for supplier hours. Enter Hiring Manager approvals in Stafftrack and tracker sheet. Create and… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …with North America financial reporting standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's… more
- Creative Financial Staffing (Stamford, CT)
- …reconciliations. Collaborate on non-standard transactions and research accounting topics. Ensure compliance with SOX 404 requirements. Identify and drive process ... Accounting Manager Our client, a leading Solutions Integrator, empowers...matters related to accounting and reporting. Ensure US GAAP compliance and recruit, hire, and develop teammates. Assist with… more
- Creative Financial Staffing (Houston, TX)
- AR Manager Job Summary: As an Accounts Receivable Manager , you will be responsible for overseeing the entire accounts receivable process within the organization. ... improve efficiency in the accounts receivable department. Perks of the AR Manager role: Competitive Compensation Package: We offer a competitive salary and benefits… more
- Russell Tobin & Associates (New York, NY)
- …and providing value-add to the organization.* Pro-actively engage Internal Audit, SOX , Compliance , Information Security, Supplier Risk Management, Business ... are we looking for in our Principal Operations Risk Manager ? Our client, a global company is seeking an...of risk remains within an acceptable level.* Support NAM's compliance with the Nasdaq's Business Continuity and Crisis Management… more
- Creative Financial Staffing (Houston, TX)
- …strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and ... Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company! Why...rapid-growing company! Why should you explore this Technical Accounting Manager role? Amazing tenure and even better culture! -… more
- Creative Financial Staffing (Indianapolis, IN)
- …reports, conduct financial analyses, and assist in scaling up the retail business for SOX compliance . Drive compliance with GAAP and implement new standards. ... Job Title: Manager of Accounting Company Overview: Join the global...Accounting to lead financial activities for our client, ensuring compliance with internal and external reporting requirements. This role… more
- Creative Financial Staffing (Chicago, IL)
- …ventures. Manage the internal controls testing for joint ventures subject to SOX compliance . Review monthly and quarterly consolidated financial statement ... Our client, a well established real estate company, is seeking a Financial Reporting Manager to join the growing team. This is a fantastic opportunity to work… more
- Nesco Resource (Oxford, CT)
- …the Payroll Manager will be responsible for vendor relationships, pay compliance and manage a team of 5 payroll specialists for 3000+ employees. Responsibilities ... leading international manufacturer with multiple locations seeks a Payroll Manager . You will be responsible for all aspects of...the payroll process and team across 30+ locations. Ensure compliance with payroll laws and regulations as well as… more
- American Honda Motor Co Inc (Torrance, CA)
- …abilities, attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits ... Implement data governance practices to ensure data quality, security, and compliance . Oversee data architecture, including designing and maintaining data models and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... risk assessment and control evaluationSubject matter expertise in Sarbanes-Oxley Act ( SOX ) 404 preferred The Value You DeliverThe candidate s primary responsibility… more
- Nesco Resource (Sinclair, WY)
- …requirements into specifications and delivery of a programMonitors and manages compliance and documentation regarding SOX within respective portfolioMonitors ... process execution in accordance with process models and descriptions, ensures process changes are performed and processed in a seamless manner and Master Data quality is maintained by following Master Data processes and controlsBuilds and maintains a viable… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Security function reporting to the Director of Engineering Security and Compliance . Our company is committed to building innovative technologies and future-proofing ... cycle, and a keen eye for detail. As a Manager Data Security and Governance, you will be an...with business leaders to review and understand data security, compliance , and privacy requirements for new and in-flight projects… more
- Creative Financial Staffing (Minneapolis, MN)
- …the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the ... you for feel a need for a reset, your manager will work with you to give you time...of the Statement of Cash flows for accuracy and compliance with GAAP standards. Assist with the compilation of… more
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