Package. Participates in updating material cost standards within SAP. Maintains compliance over SOX and other internal... and reviews analytical Gross Margin reporting on a monthly and quarterly basis. Provide senior leadership with quarterly cost...
to do their best work. Come join the team and see how you can make a lasting impact on the world. We are seeking a Senior Manager... of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management...
's experience, qualifications, and/or skillset. Summary: The Senior SOX Compliance Manager - Americas is responsible... for ensuring compliance with the Sarbanes-Oxley Act (SOX), supporting internal and external audits, and driving continuous...
Senior Internal Controls & SOX Compliance Manager Location: Washington D.C (U.S.) (Remote) Salary...: $140,000 – $195,000 + Excellent Benefits We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal...
a Senior SOX Compliance Auditor. Summary: Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious... for you! Responsibilities include: Conduct preliminary surveys of SOX audit areas to define scope and analyze risk Draft planning memos...
in order to effectively support the business. The role will report to the Senior Manager, SOX Compliance based in the Sunbelt... Senior Manager, SOX Compliance in the coordination with business process control owners to ensure continued effective design...
, and monitoring internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements. The SOX Manager...+ years of related experience. Supervisor: No Our Principal Accountant - SOX Compliance, earns...
and SOX Compliance. This position is located in Lone Tree, Colorado, and candidates must be within commuting distance...-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual...
effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. Key Responsibilities...JOB DESCRIPTION The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits...
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Hybrid schedule...: This position requires a candidate who is experienced at defining, leading and executing on the annual IT SOX Audit Plan...
Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly... compliance, risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors...
HornBill's client, a global industry leader headquartered in East Hanover, NJ, is currently seeking a Senior SOX... Compliance Auditor. Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department...
about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...
Audit, and SOX Manager. Conduct compliance, financial, regulatory, and operational appropriate interviews to obtain... SOX Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning...
's global operations. The IT SOX Manager will provide guidance on IT compliance matters and work closely with the Internal Audit... individuals with a culture that fosters leaders, creators, and collaborators. ABOUT THE ROLE: The IT SOX Manager is responsible...
a key role in executing and continuously enhancing Mattel's SOX compliance program while also contributing meaningfully... to the Company's operational audit plan. Reporting to the Senior Manager, Internal Audit, this role offers broad exposure...
's global operations. The IT SOX Manager will provide guidance on IT compliance matters and work closely with the Internal Audit... individuals with a culture that fosters leaders, creators, and collaborators. ABOUT THE ROLE: The IT SOX Manager is responsible...
Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process excellence... experience, etc.) Strong background in public company SOX compliance requirements, accounting, and finance processes, including...
Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... procedures, and preparing SOX reports reflecting the results of the work performed. The Manager SOX Audit...
to translate complex requirements into practical, employee-centered solutions. About the role The Senior Program Manager, HR..., Compliance and cross-functional teams to support audit readiness for SOX, SOC 2, and other enterprise audit requirements...