- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to indicate the… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...**Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... of the SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance , Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... global controllership, internal audit, and external audit. **As the Senior Manager - Compliance , Internal...of the businesses into existing control frameworks to ensure SOX compliance within business processes; + Coordinate… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance...responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... as a trusted advisor to the business on Global SOX Compliance , reporting to the Vice President,...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Fortive Corporation (Everett, WA)
- As the Senior Manager , global Financial Internal Controls you will play a critical role in driving internal controls and SOX compliance across all 18+ ... Qualifications: + BA/BS degree in accounting or related field. + 10+ years of SOX compliance experience with either a Big 4 accounting firm, or a Fortune 500… more
- United Airlines (Chicago, IL)
- …world and help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Digital Compliance will be responsible for the ... compliance program execution and the governance and compliance of policies and standards as well as external...and standards as well as external regulatory requirements. The senior manager provides strategy, direction and support… more
- Warner Bros. Discovery (Silver Spring, MD)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and ... Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance ...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity ...current regulatory compliance and internal security policy compliance to senior leadership. This role entails… more
- IFF (Union Beach, NJ)
- …International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... Sr Manager , InfoSec Compliance & Audit Apply...Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10,...oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half has partnered with a SaaS company in Denver in search of a Senior Revenue Accounting Manager ! The Senior Revenue Accounting Manager ... great benefits, a hybrid work schedule, and is paying $140,000-$170,000 + bonus! The Senior Revenue Accounting Manager will be responsible for the following: +… more
- Astronics (Orlando, FL)
- Senior Manager of Accounting (ATSO) Astronics Subsidiary Astronics Test Systems Location Orlando, Florida Description **General Summary:** Astronics Test Systems ... is looking for a highly motivated candidate for a Senior Accounting Manager role. The position will...of other sister sites/companies. + Prepare/review account reconciliations, ensuring compliance of accounting with US GAAP and ensuring proper… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead… more
- Warner Bros. Discovery (Atlanta, GA)
- …and ensuring that the books and records of the company are maintained in compliance with US GAAP. This position works closely with the PWC auditors, senior ... DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting, Finance, Corporate Development, Tax, Treasury and Operations.… more