- Genmab (Plainsboro, NJ)
- …best, and authentic is essential to fulfilling our purpose.The Role The Senior Manager FP&A, Alliance Management and Supply Chain is responsible for development and ... vs. forecasting.Manage closing monthly books for accuracy and completeness as well as SOX requirements for costs of goods sold and gross profits for assigned… more
- Aequor (Parsippany, NJ)
- …provides assistance in resolving dispute resolution, weekly pay run activities, SOX audits, system upgrade/implementation and ad hoc analysis.Essential Duties & ... 20% Complete Medicaid analyzes and documentation on assigned states/programs. Communicate to manager for key findings and changes to state programs. 10% Provide… more
- Manulife (Boston, MA)
- … Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls . This group provides our business partners with ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls ...for review by key actuarial team members and compile SOX /MAR control walkthrough documentation to external audit… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX )...meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- BAE Systems (Mclean, VA)
- …be available based on position level and/or job specifics. **Finance Governance/Compliance/ SOX Manager ** **107109BR** EEO Career Site Equal Opportunity Employer. ... control document. Responsible to work compliance-oriented projects as the business implements controls to prepare for future "UK SOX " requirements as United… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Walmart (Bentonville, AR)
- …evaluate control deficiencies, including identifying root causes and compensating controls . + Participates in Global SOX strategic planning activities to ... Position Summary What you'll do The Senior Manager of Global IT SOX reports...identified. + Provide oversight of the effectiveness of the control environment for IT systems that support SOX… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- UL, LLC (Chicago, IL)
- …IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will engage with ... Control Design and Evaluation: Develop and assess necessary controls to mitigate identified risks, ensuring they align with... to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control … more
