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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
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Management of the Microsoft System Center Configuration Manager (SCCM) or Microsoft Intune environment. · Experience or understanding of working in a technical environment requiring compliance, e.g., HIPAA, SOC2, PCI-DSS, SOX.
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Ensure that IAM solutions adhere to security standards, policies, and regulatory requirements, such as GDPR, HIPAA, SOX, and PCI-DSS. Job Summary: As an IAM Delivery Manager, you will be responsible for overseeing the successful implementation and delivery of Identity and Access Management solutions within the organization.
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Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial manufacturing operation. Monitor, review and periodically self-test Corporate Accounting documented policies and procedures, including spreadsheet controls, for SOX compliance and gaps.
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Manager of General Accounting will be primarily responsible for US GAAP and RAS reporting and leading a team of professional accountants in executing daily, weekly, monthly, and quarterly general accounting processes.
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The HR Coordinator works closely with our payroll division and HR operations division to ensure the success completion of bi-weekly payrolls, onboarding of new hires, SOX audit support, and timecard administration.
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IAM (Identity and Access Management) Delivery Manager. Experience with IAM platforms such as Saviynt, Ping Identity, ForgeRock, Okta, Beyond Trust. IAM (Identity and Access Management) Delivery Manager.
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It is critical to ensure timely processing and delivery of required materials and requests while maintaining company standards and SOX compliance. Ensure JDE/Oracle catalogs and pricing are updated by working directly with Category Managers, Materials Purchasing Buyer, and suppliers.
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Develop and administer ongoing Supplier Manager training and job aids for process and system (Archer). Third-Party Risk Governance Manager. Translate regulatory requirements into program elements (SOC/SOX, Consumer Data Privacy and Protection.
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Knowledge of IT Control Frameworks such as NIST-CSF, ISO, SOX, and PCI Education: BA/BS in MIS or Accounting or a related field of study. Lead IT Steering Committee focused on IT SOX applications and the controls and processes in place to support those systems Lead/Manage Weekly Change Advisory Board Lead/Manage User Access Reviews for Critical Systems Participate in the development and testing of Disaster Recovery and Business Continuity Plans Skills Required Experience: 5-7 years’ of progressive experience in IT auditing, SOX Testing/Compliance reporting, and/or IT Security Compliance experience is preferred.
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Senior Treasury Manager, Singapore. Manage communication with external auditors as well as SOX compliance and related documentation. The exciting role will play an integral part to support the global tax provision, financial reporting and SOX controls as well as supporting and managing the global tax compliance.
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Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary.
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Ensures proper IT compliance due diligence is completed related to information security, IT general controls, SOX controls, change management, etc. The Senior IT Project Manager will be leading a key project for our clients IT organization.
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Help build and maintain high standards in our work product to support our SOX compliance. Recent experience in general ledger accounting at the Accounting Manager level at a public company, responsible for multiple lines on the balance sheet.
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CPA designation Public Accounting experience Experience with public company accounting, including SEC reporting and SOX compliance Must have effective communication (oral and written) and relationship building skills.
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sox manager jobs in Dallas, TX
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