- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is responsible ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk, and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …control compliance programs (eg SOC 1 type 2 and SOX 404)Fund accounting and operations knowledge, specifically related to alternative investments, ... interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and...across our Risk team and the Legal, Risk and Compliance group to optimize the Risk Management support provided… more
- Venteon (Troy, MI)
- …regional CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm offers a great work ... skills in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance . Exceptional client service skills and executive-level communication… 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 (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 ... Financial Reporting & Technical Accounting Senior Our client is a platform focused on...you for feel a need for a reset, your manager will work with you to give you time… more
- EY (Hoboken, NJ)
- …Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, ... supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global… more
- Sunrise System Inc (Oakland, CA)
- …following areas: testing, project management, related Lines of Business, development, SOX compliance , regulatory compliance , operational/disaster recovery, ... Demonstrates the highest level of expertise and is recognized as the most senior expert on business analysis methods and processes. Demonstrates mastery of ERP… more
- WSFS Bank (Philadelphia, PA)
- …position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating ... for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive… 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
- Public Storage (Glendale, CA)
- …( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations ... Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's… more
- 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
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface ... IT facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance … more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has up ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... managing the global SOX Compliance program. In this role, you...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… 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
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position SummaryReporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, ... Analyst of the SCA Team will supervise a team of approximately 2 audit/ compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX )… 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
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports to the VP, Senior SOX Testing Manager . The role is responsible for design and operating ... effectiveness testing of controls for the Sarbanes-Oxley ( SOX ) program within Internal Audit. The scope of work will primarily be focused on financial reporting… more
