- Berry Global (Evansville, IN)
- …and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal Controls ... any other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/24147/ manager -of- accounting -%26- compliance -%28sox%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-IN-EVANSVILLE_ **Job… more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance , SOX ...* Generally, requires 8-10 years' work experience in the accounting , business or finance compliance , or finance ... in basic MS Office applications (Excel, Outlook, Powerpoint, Word). * Experience with SOX compliance management software a plus (experience with Workiva's SOX… more
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager ...accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… 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 ...Bachelor's or Master's degree in a relevant discipline (eg Accounting , Business) or equivalent work experience. + CPA or… 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 ... identified risks + **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps...and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director… more
- Kyndryl (New York, NY)
- …have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and the SAP applications ... SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full ...You Are** **Qualifications:** + 10+ years experience in public accounting or large company IT audit, IT risk consulting… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid...+ 5 or more years of experience in public accounting , SOX and internal controls, internal auditing,… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... an effective and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… 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 responsible ... 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
- 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 ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...progressive internal audit experience in either Big 4 public accounting , and/or in industry, including at least 3-5 years… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst 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
- Robert Half Finance & Accounting (Denver, CO)
- …revenue accounting operations + Ensure compliance with revenue accounting policies, procedures and SOX controls through detailed review of journal ... company in Denver in search of a Senior Revenue Accounting Manager ! The Senior Revenue Accounting...606 + Assess potential business changes for impact and compliance objectives for SOX related to your… more
- Robert Half Finance & Accounting (Denver, CO)
- …revenue accounting operations + Ensure compliance with revenue accounting policies, procedures and SOX controls through detailed review of journal ... SaaS company in Denver in search of a Revenue Accounting Manager ! The Revenue Accounting ...606 + Assess potential business changes for impact and compliance objectives for SOX related to your… more
- Robert Half Finance & Accounting (Orlando, FL)
- … Accounting Manager /Supervisor. This role will involve overseeing the entire accounting close process, and ensuring compliance with complex accounting ... GAAP. + Implement and maintain strong internal controls in compliance with SOX 404. + Lead the...SOX 404. + Lead the application of complex accounting standards, including ASC 606 revenue recognition. + Provide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company that was voted one of the best places to work in 2024. As the Accounting Manager , you will play a leadership role within the Accounting Department ... fast-paced, collaborative environment by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate… more
- Robert Half Finance & Accounting (Coral Gables, FL)
- …program * Ensure compliance with legal and regulatory requirements including GAAP, SOX * Utilize Accounting Software Systems, ADP - Financial Services, ERP - ... Description We are in need of an Accounting Manager /Supervisor for our Financial Services...journal entries, preparing monthly reconciliations * Ensure accuracy and compliance with policy * Review and approve payroll registers… more