HQ SOX Manager Are you an experienced Corporate SOX Professional looking for a new opportunity to have an impact... and support of special projects within Controllership. As an HQ Sox Manager, you will be responsible for: Management...
Oak Blvd. POSITION SUMMARY: The Manager, Revenue & Financial Compliance reports to the Director, Controller... Acquisition Regulations (FAR), Uniform Guidance for Federal Awards and the company’s Sarbanes Oxley (SOX) requirements. Manage...
like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged... will have a strong background in audit with a top-tier public accounting firm, with expertise in SOX compliance, US GAAP, risk management...
like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role... as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including reviewing the documentation...
across , different fields and industries. Are you ready to help us make the future? The Manager, Accounting role at Honeywell... to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing...
Internal Audit Senior Manager Business Process Description - Job Summary This role is responsible... (SOX) Compliance Cross-Org Skills Customer Centricity Prioritization Resilience Team Management Strategic Thinking...
Tarvos Talent is partnering with a rapidly growing company in Downtown Houston to find a Financial Reporting Manager...: Drive Compliance & Internal Controls - Oversee SOX compliance, internal audits, and regulatory adherence to maintain...
Job Overview We are seeking a detail-oriented and experienced Accounting Manager to join our finance team. The ideal... in a SOX environment. Excellent written and verbal communication skills. Must be analytical and detail oriented and possess...
Contra Controls Manager Description - Job Summary This role is responsible for managing a diverse team supporting..., development, and implementation of an optimized end-to-end control framework for Contra Accruals SOX purposes: Design the right...
Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for an Internal Audit Senior Manager to join our team..., ensuring that your ideas and expertise are valued and respected. SCOPE: The Senior Manager, Internal Audit, is responsible...
, analytical approach to problem solving and teamwork, Tenaris is the place for you. Internal Control Manager - Houston, TX... awareness/maintain knowledge of our Policies, Procedures & Authorization Manuals. Coordinate/execute SOX testing (control...
, Internal Audit (Manager)(Multiple Positions) (1582354), Ernst & Young U.S. LLP, Houston, TX. Advise clients to understand... basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage...
LyondellBasell Come Join an Inclusive Team: IT Audit manager, leads complex, risk-based technology and integrated... program. The IT Audit Manager coordinates with various departments throughout the company and at all levels regarding IT...
are looking for a Senior Project Manager to lead a staff responsible for individual, multi-disciplined real estate project solutions for K-12... team members. SOX control responsibilities may be part of this role, which are to be adhered to where applicable...
Job Description: Job Summary: The Manager, Data Risk & Security (DRS) will be responsible for supervising a team... practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting...
Job Description: Job Summary: The Manager, Data Risk & Security (DRS) will be responsible for supervising a team... practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting...
Title: Sr. Manager, Finance & Accounting Description: KBR is seeking a self-driven finance professional... and report directly to the Business Unit CFO. The Senior Manager will lead a large multi-site finance team that collaborates...
improvement initiatives Ensure compliance with all internal controls, including those for Sarbanes Oxley (SOX) and external..., within a SOX compliant accounting organization or a public accounting firm. The following skills and abilities...
process reviews and reconciliations. Document controls, processes and procedures related to accounting and ensure SOX...
and adequate controls in the accounting and reporting areas. Enforce SOX process control compliance by staff. Responsible...