Search Results: 25,508 vacancies
...lifecycles (e.g., outline process flows, record essential controls, pinpoint control deficiencies or process
inefficiencies).
Conduct SOX assessment tasks, encompassing the evaluation of business controls.
Lead meetings with internal and external auditors, and oversee...
Suggested
...diverse perspectives. Come join us for the ride!
The Senior SOX Analyst is responsible for supporting the execution of the SOX... ...professional standards.
~ Excellent organizational and project management skills - ability to manage multiple tasks and projects simultaneously...
Suggested
Flexible hours
...CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United States.
About the role
As a CBRE SOX Manager, you will provide leadership for internal...
Suggested
Remote job
...Experience
External GAAP Audits
For Profit Entities
Non-Profit Entities
Employee benefit Plan Audits
CPA Required
Audit Manager Experience Preferred
Tax Knowledge Preferred
What You Will Be Doing
Preparing Financial Statement Audits
Reviewing...
Suggested
Holiday work
Temporary work
Remote job
...practices and established regulatory standards and requirements (e.g. SOX, PCI, ISO27001, NIST SP800-53, NERC CIP v5, SOX, FERC, FCC/FAA)... ...of compliance strategy for areas of responsibility.
~Engage management in discussion about creative, efficient, and effective was to...
Suggested
Holiday work
Full time
Temporary work
Work experience placement
Local area
...Control and Quality Assurance). As an ICQA and Continuous Improvement Manager, you will play a crucial role in launching and operating our... ...count strategies, ensuring compliance and consistency with SOX regulations.
Measure quality, inventory integrity, and accuracy...
Suggested
Hourly pay
Holiday work
Full time
Local area
Sendero is seeking an experienced Accounting Manager. This role will have the opportunity to drive continuous improvement and compliance... ...organization
Drive change, as needed, to ensure compliance to GAAP/SOX, review and deliver recommendations for continuous improvement,...
Suggested
Work experience placement
Flexible hours
...family.
Job Description :
The Technical Accounting Manager advises and supports the Company on complex accounting matters.... ...special projects including but not limited to process improvement, SOX improvement, and perform various other tasks and ad hoc analysis...
Suggested
...2014, ButterflyMX is on a mission to empower people to open and manage doors & gates from a smartphone. Our products are installed in more... ...environment and ensure compliance with accounting policies and SOX regulations.
Although Manager in title and responsibility,...
Suggested
Holiday work
Remote job
Worldwide
Flexible hours
...Overview: We are seeking a dynamic and experienced Project Controls Manager to join our Power Delivery team. The Project Controls Manager... ...with Primoris Policies and Procedures and all associated SOX approvals, processes, and documentation.
* Facilitate project...
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Weekly pay
Holiday work
...to join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is driving high-profile... ..., and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable).
Manage audits and associated...
Suggested
Worldwide
...all Regional Operations administrative functions. Responsible for managing RDC operations in addition to the RCD office.
Supervises and... ..., records management, and developing budgets. Maintain SOX key warehouse controls with direction from RDC and financial management...
Suggested
Immediate start
Flexible hours
Shift work
...enforcement of company standards and industry standard regulations by managing, tracking, and leading project efforts to drive governance, risk... ...IAM joint projects, the on boarding of critical applications (SOX, Cloud, ServiceNow) in partnership with Product, current/future...
Suggested
Holiday work
Full time
Temporary work
Local area
Relocation
3 days per week
Floorplan Xpress is a national leader in the automotive finance industry. We are looking for a dynamic Account Manager to join our team in Dallas, TX, to focus on supporting our dealer network growth.
The Account Manager will be entrusted with growing the portfolio,...
Suggested
Holiday work
Full time
Temporary work
Flexible hours
Night shift
...maintenance and repairs are ordered and received on time
Overseeing all retail services, logistics and culinary operations
Managing the inspection, shipping, handling and packaging of supplies and equipment
Directing personnel who receive inventory and...
Suggested
Part time
Work experience placement
Worldwide
Weekend work
*Account Manager - Inside Phone Sales*
*Company Overview*
Asset Marketing Services, LLC (AMS) is a leading direct-to-consumer collector platform, currently focusing on high-end collectibles and bullion. We offer a curated selection that ranges from ancient artifacts...
Holiday work
Full time
Remote job
Work from home
Relocation
Flexible hours
Monday to Friday
...state and federal government agencies, and private sector entities. We are an industry leader that specializes in enterprise asset management and financial budgeting for municipalities. PSD has developed cutting-edge software solutions for our client’s asset management...
Full time
Contract work
Local area
Remote job
...SUMMARY
The Project Manager is responsible for leading technology project efforts across the enterprise. This role will be responsible... ...Human Capital or enterprise applications a plus, especially in SOX controlled environments.
Experience and understanding of...
Holiday work
Contract work
For contractors
Work experience placement
Summer work
Remote job
Flexible hours
Night shift
Monday to Friday
...Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office.
The IT Governance, Risk, and... ..., risk control matrix, process flowcharts, etc.) and support SOX and regulatory requirements for Oracle, OS400, SQL, and other IT...
...touchpoints. Learn more at BHN.com.
Overview:
The Senior Manager, Supply Chain is a part of the Blackhawk Direct-to-Consumer... ...understand or implement processes
Substantial experience in SOX implementation, evaluating internal controls, and remediating deficiencies...
Holiday work
Full time
Contract work
Local area
Flexible hours
