& Financial management risk, regulatory compliance and internal controls related to financial processes and information. Fosters... knowledge of business and regulatory environment is required. Control framework knowledge & experience preferred e.g. SOX 404...
implementations Familiarity with accounting concepts and principles and SOX IT General Controls for purposes of month-end & quarter... commercializes IBSRELA in Canada. Position Summary: The Senior Manager, Accounts Payable position is responsible for oversight...
Job Overview: **Relocation & Sign On Bonus Eligible** Senior Supply Chain Planning Manager As the Supply Chain... Planning Manager you are responsible for managing the site manufacturing Purchasing and Scheduling Groups. This position...
knowledge of general controls and SOX Compliance. Previous experience in audit-related, risk management, and/or compliance roles...Audit Manager will report to the Director of Internal Audit and will coordinate the execution of the audit plan...
Manager is responsible for helping to ensure full compliance with Generally Accepted Accounting Principles (GAAP) and internal... yearly SOX requirements from external auditors and helps update policies and documentation Ensures compliance...
Director of Accounting, North America Finance. The Senior Manager is responsible for helping to ensure full compliance..., and compliance with budgets in coordination with the region’s Accounting Director Reviews yearly SOX requirements from external...
card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... we take care of ourselves, each other, and our communities. Job Summary: The ESG Senior Manager will lead non-financial data...
, applications, and network infrastructure. Ensure compliance with regulatory and industry standards (ISO, NIST, HIPAA, SOX.... Strong understanding of compliance frameworks (NIST CSF, ISO 27001, HIPAA, PCI, SOX). Hands-on experience with SIEM, EDR, DLP...
, and we know the next big idea could be yours! The Opportunity Join Adobe's SOX team as Senior Manager. Lead global controls..., ensure financial accuracy, and improve SOX compliance. You’ll play a pivotal role in ensuring SOX Compliance for Adobe...
, and compliance requirements (e.g., GDPR, SOX) Define and enforce ERP governance standards and documentation Act as the point... evolution plans Understanding of master data management, data quality, and regulatory compliance (e.g., SOX, GDPR) Knowledge...
requirements. Support the cross functional teams in understanding the Refresco NA internal control framework and SOX compliance... and it’s what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges...
to internal controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross..., including any gaps to SOX compliance. Identify and address areas of weakness in the company’s internal controls; work...
Your Impact We are seeking a Senior Manager – Risk to lead a team of professionals dedicated to identifying... threat landscape. The ideal candidate brings broad expertise in risk management, information security, and compliance...
. Join Gilead and help create possible, together. Job Description Senior Manager, SOX Compliance and Controls (Global Accounting..., Advisory and Reporting) The SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX...
TIAA’s Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The... with and maintain all SOX procedures and controls. Keep abreast of all new accounting and reporting regulations and participate...
is preferred. Understanding of SEC reporting, U.S. GAAP, and SOX compliance requirements. Proficiency in financial reporting... Manager, Financial Reporting will play a critical role in Versant's Corporate Controllership organization, reporting to the...
to provide documentation and support for SOX compliance for their respective area. Responsible for selecting, hiring... to apply and provide experienced accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager...
working in regulated environments or with compliance frameworks (e.g., SOX, HIPAA). Customer Service Orientation: Proven..., OneDrive, Teams, and other M365 collaboration tools. Administer and manager the email security related platforms including...
across financial systems. Ensure compliance with relevant standards (e.g., SOX, GAAP, GDPR, HIPAA as applicable). Leadership... the high-quality care experience women deserve, in the ways they most wish to receive it, and collaborate...
's certification of code and ADA compliance. Prepare Construction Risk Assessment Reports. Other duties as assigned. SOX control... United States as part of Turner & Townsend. It specializes in project and program management for public sector organizations...