SOX Manager We are seeking a SOX Manager with demonstrated success building and leading a team in the design... identification/mitigation & control rationalization strategies Facilitate the annual SOX Risk Assessment and define in-scope...
Off 401k & Company Match Position Summary: Reporting to the Sr. Manager, Global ICFR & SOX, this position... on expectations related to SOX 302/404 compliance and certification as agreed by the VP or Manager. Support and collaborate...
features, and Techniseal® sands and sealant technologies. Job Summary As the Accounting Manager, this person... sound business processes and controls are in place to meet company objectives. The Accounting Manager will help lead the...
features, and Techniseal® sands and sealant technologies. Job Summary As the Accounting Manager, this person... sound business processes and controls are in place to meet company objectives. The Accounting Manager will help lead the...
Overview: Opportunity: Banquet Manager Manage banquet department operations in accordance with established guest... service and sustainability standards. Potential Career Path Restaurant Manager – Director of Catering –Director of Food...
Overview Opportunity: Banquet Manager Manage banquet department operations in accordance with established guest... service and sustainability standards. Potential Career Path Restaurant Manager – Director of Catering –Director of Food...
LOCATION - Irving, TX - Hybrid - 3 days in office, 2 days remote The Global Tax Provision Manager role is responsible... Coordinate/manage control evidence according to SOX 404 guidelines for the Company’s global provision Review various book to tax...
Franchisees who operate over 50,000+ stores across the globe. The Sr. Accounting and Finance Manager is responsible... businesses. Familiarity with SOX compliance and internal audit processes. Knowledge of Oracle General Ledger and related...
Role This position reports to the Sr. Manager, Accounting Operations and is responsible for the core operational... escalations, review work, and reach resolution for outstanding items. Lastly, this role will focus on improving SOX tasks...
Accounting Manager– Consumer Loan Accounting We are currently seeking qualified candidates to fill the position... of Accounting Manager– Consumer Loan Accounting within our Operational Accounting organization. This position will focus...
Overview: The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role... proforma corporate income tax returns for consolidated group Coordinate/manage control evidence according to SOX 404...
Overview: The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This role... proforma corporate income tax returns for consolidated group Coordinate/manage control evidence according to SOX 404...
) Team, which supports the business in the process of SOX compliance. This role supports multiple business units... managers. This role will support group deliverables and compliance with external auditors, internal SOX requirements...
or major IAM issues. Support access certificate, SOX controls, and audit evidence collection for compliance reporting... practices. Familiarity with compliance framework (SOX, HIPPA, etc.) and audit processes. Excellent problem-solving...
II to join our SOC team. This position is based at our Corporate Support Center in Irving, TX and reports to the Manager..., SOX). Participate in the on-call rotation and 2nd tier support for escalations. Demonstrated ability to be a team player...