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Leading training sessions for staff on SOX compliance and U.S. GAAP principles. We are on the hunt for a dynamic, detail-oriented, and experienced SOX Senior Manager (PMO) in the Medical industry.
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Assist with SOX and other corporate governance related projects. SOX (Sarbanes Oxley) experience desired. Big 4 or National CPA Firm experience a plus. We understand and appreciate the importance of being trustworthy, authentic, and welcoming as we provide our customers the best moving and storage experience.
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Position Responsibilities: Manage the overall SOX IT schedule and program including coordination with internal audit co-source, management, and external auditors Lead the scoping exercise for SOX testing and maintain the Risk and Control matrix for ITGC SOX controls Drive continuous improvement and training with IT management Review test findings, facilitate the remediation of ITGC control gaps, and escalate critical issues to Executive Director of Finance and IT senior management.
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The SOX Manager is also responsible for managing MarineMax’s SOX compliance program, included in the internal audit plan. OVERVIEW : As part of Marine Max’s Internal Audit Department, the SOX Manager will work as a trusted, independent advisor with management, and will know how to apply risk and control concepts to scenarios encountered, while identifying potential issues.
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Respond to payroll audit requests and ensure SOX compliance for payroll process. The Payroll Analyst collects, reviews, analyzes, reconciles, and interprets payroll data as it relates to payroll earnings, taxation, garnishments, and regulatory compliance for multi-state payroll processing.
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