- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager / Director will play an integral ... industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... Description Job Title: Senior Manager of SOX Compensation range: $150,000...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… more
- HUB International (Chicago, IL)
- …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX...framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and… more
- Robert Half Finance & Accounting (Houston, TX)
- …changes, and provide technical accounting expertise to address complex accounting issues. SOX Compliance : Oversee compliance with the Sarbanes-Oxley Act ... Description Position Overview: As the Director of Financial Reporting for our reputable financial...role in overseeing the financial reporting processes to ensure compliance with regulatory standards, particularly those set forth by… more
- Robert Half Finance & Accounting (Lansing, MI)
- …the audit plan. Assist in quarterly and annual financial reporting and SOX compliance testing. Qualifications: Education: Bachelor's degree in Accounting, ... are seeking a highly skilled and motivated Internal Audit Manager to join our dynamic Internal Audit team. As...SOX ). Experience with financial audits, IT audits, and compliance audits. Proficient in audit tools and Microsoft Office… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …as required. Requirements + Degree in Accounting + CPA + 7+ years experience, 1-2+ in Manager role + SEC reporting + SOX + External audit liaison experience + ... Description We are in search of a SEC Reporting Manager . This role is based in The Woodlands, Texas....and review. This position will provide support to the Director of Technical Accounting and Financial Reporting, supervising financial… more
- ABM Industries (Sugar Land, TX)
- …implemented, and executed. + Assure that the appropriate internal control environment and SOX compliance are maintained along with compliance to all ... authorized and accounted for in a timely manner in compliance with corporate policies. The Director will:...the ESC and internal and external audit to coordinate SOX Reviews and audit responses + Review and provide… more
- Vera Therapeutics (Brisbane, CA)
- … with relevant industry regulations (eg, HIPAA, PHI, GDPR, FDA 21 CFR Part 11, SOX ). * Collaborate with legal, finance and compliance teams to address evolving ... Title: Senior Director , Cybersecurity Location: Brisbane, California About Us: Vera...and operational systems from cyber threats while ensuring regulatory compliance . The ideal candidate will possess deep cybersecurity expertise,… more
- Perdue Farms, Inc. (Salisbury, MD)
- …+ Partner with Internal Audit on addressing the assessment of internal controls, findings, and SOX / ITGC compliance . + Evaluate cyber trends and compliance ... ranks among the top US grain companies. **Summary** The Director of Cybersecurity Risk Management plays a critical role...NIST CSF, 800-53) and industry and regulatory requirements (eg SOX , HIPAA, PCI, CCRA). As a thought leader you… more
- BlackRock (Wilmington, DE)
- …and projections. + Periodic compliance reporting. + Design and implementation of SOX compliance processes and ongoing internal control testing in order to ... **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and...Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships… more