Sox Compliance Manager Jobs

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Controls Analyst  

CVR Energy, Inc. - Sugar Land, TX, United States

. Review and advise on SOX control documentation updates. Review and advise on new software and/or outsourcing arrangements. Perform other compliance and risk management projects as requested by the CFO, CAO

from: linkedin.com - 3 days ago

Accounting Manager  

ButterflyMX® - Dallas, TX, United States (+2 locations)

information is captured. Furthermore, the desired candidate will help build and enhance an internal control environment and ensure compliance with accounting policies and SOX regulations. Although Manager

from: linkedin.com (+2 sources) - 5 days ago

IT SOX Compliance Manager  

Fresenius Medical Care Holdings, Inc. - Waltham, MA

or deficiencies. * With the IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. * In conjunction

from: Fresenius Medical Care Holdings, Inc. - 6 days ago

Senior Manager, SEC Reporting  

Entegris - Chaska, MN, United States

Manager of SEC Reporting to join our team. Responsible for supporting the preparation of SEC filings, research and compliance on SEC and GAAP reporting activities, and participation in annual audit

from: linkedin.com - 6 days ago

IT Controls Analyst (onsite; contract-to-hire)  

Peyton Resource Group - Arlington, TX, United States

compliance experience SOX and Operational Control testing experience Understanding of NIST and COBIT frameworks Ability to update policies/procedures based on current operations Preferred Qualifications: CPA

from: linkedin.com - 19 days ago

SOX Control and Compliance Manager  

Healthcare Services Group, Inc. - Bensalem, Pennsylvania

Overview: Position Title: SOX Control and ESG Compliance Manager Department: Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position Summary: The Sarbanes-Oxley (SOX) Control

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from: resume-library.com - 12 days ago

Credit Admin Business Risk & Controls Manager  

First Citizens Bank - New York County, New York (+1 location)

within Credit Administration and various internal lines of defense (e.g., Business units, Compliance, Enterprise Risk Management, Internal Audit/ SOX, etc.) as well as external auditors. The Credit

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from: resume-library.com (+1 source) - 2 days ago

Plant Cost Accounting Manager #2571  

Amarx Search, Inc. - Salt Lake City, UT, US

. Will occasionally interact with Global Marketing, Research and Development, and other General & Administrative functions. Drives change, as needed, to ensure compliance to GAAP/SOX, reviewing and delivering

from: jobvertise.com (+1 source) - 3 days ago

Accountant 3 - Payroll  

eTeam Inc. - Tampa, Florida

performance, and improve processes Execute, in accordance with globally established standards, processes for SOX compliance, internal controls, and required regulatory/statutory requirements (including payroll

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from: resume-library.com - 18 days ago

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internal audit it manager  

Randstad - las vegas, nevada (remote)

and providing oversight and expertise on technical audits, Gaming Compliance, and Sarbanes Oxley (SOX). Additionally, the Internal Audit IT manager regularly interacts with mid-to-senior level management $110,000 - $125,000 per year

from: randstadusa.com - 5 days ago


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