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Manager- Audit, SOx, & Enterprise Risk Management. We are looking for a talented Audit Manager to join our team in Nashville, TN. This role is responsible for working with business leaders and functions to identify and analyze major risks and to develop mitigation strategies/plans through internal audits and Enterprise Risk Management (ERM) framework.
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Xos is seeking a dynamic and experienced Financial Planning and Analysis Manager to oversee the FP&A function. Proficient knowledge of U.S. GAAP, SEC regulatory requirements, SOX compliance, and audit committee standards.
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Internal Controls and SOX Compliance: Ensure integrity of the company's accounting systems. Including chart of account set-ups, financial report development, SOX processes, and maintenance between systems and general ledger.
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Drive supply base management which includes supplier classification, risk management and compliance (Statutory, Fiscal, SOX, Internal Control etc.) Market Procurement Manager. Drive supply base management which includes supplier classification, risk management and compliance (Statutory, Fiscal, SOX, Internal Control etc.
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Johnson & Johnson MedTech is recruiting for a Sr. Manager, HMD OTC Capital & Digital Business Process Owner, Customer Service & Capabilities located in Raritan, NJ, Raynham MA. Remote work options within the US may be considered on a case-by-case basis and if approved by the Company.
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Ideal Candidate: Blend of Public Accounting & Industry 5+ years of experienceLikes innovation, wants to be part of an emerging organizationStrong GAAP and Technical Accounting knowledge/experienceThe Role:Manage complexities of technical/GAAP accounting for evolving revenue contracts and scenarios with constant changePlay a critical role in preparing our company for public readiness, managing external audits, and assisting with SOX implementation.
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Leads SOX compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews. Accounting Manager role will be responsible for financial and tax reporting to the parent company and ensuring compliance on all controls.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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The SOX Internal Auditor reports to the SOX Internal Audit Manager. The SOX Internal Audit Associate is an entry-level audit position responsible for assisting in the assessment and reporting of the company's key operational and finance activities and internal controls.
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Xos is seeking an Accounting Manager to join the finance team and play a key role in driving our accounting operations forward. As an Accounting Manager, you will be responsible for overseeing daily accounting operations, ensuring compliance with US GAAP, and providing leadership to the accounting staff.
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Ensures controls are consistently maintained in accordance with SOX compliance. Manager of 3 FTE providing review on month-end journal entries, monthly account recs and delegating responsibilities as necessary.
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The Sr. Manager, Medicaid Contract Administration is responsible for managing the Medicaid rebate team in receiving, processing, validating, trouble-shooting Medicaid claims and dispute resolution with state agencies.
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Experience with Cisco Unified Communications Manager supporting an environment of at least 1000 phones or more. Ensure PCI/DSS and SOX network security design and compliance. Experience with Cisco Unified Communications Manager supporting an environment of at least 1000 phones or more.
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The SOX Internal Auditor is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls.
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Supervises direct care staff as delegated by manager/supervisor. Completes daily billing in a timely manner, ensuring state and SOX compliance regulations are followed in regards to billing practices.
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sox manager jobs in Nashville, TN
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