- Grant Thornton (Washington, DC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Howmet Aerospace (Pittsburgh, PA)
- …the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global SOX . Primary Purpose of the Job: + ... Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in control systems for the company's… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- Dollar Tree (Chesapeake, VA)
- …comply with state and federal regulations. + Responsible for adhering to internal controls , including SOX compliance. + Strong attention to detail and ability ... **Payroll Associate ** We are seeking an experienced, reliable payroll...as needed. + Assist the Payroll Processing Manager and Director with special projects as requested. + Interest in… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls , the Risk & Controls Manager is an exciting ... to review to and challenge their identified risks and controls as documented in their Risk and Control...CIA. + Minimum 5 years of experience in financial controls , internal audits, SOX audits, risk and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of ... are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work closely with other… more
- Veralto (Wood Dale, IL)
- …requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership,...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Veralto (Loveland, CO)
- …Teams Internal Controls & Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with ... assitance will be considered Reporting to the **Senior Regional Director Finance - NA,** the **Regional Controller** will be...financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key… more
- Turner & Townsend (Seattle, WA)
- …fast-paced environment. We are open to considering strong Senior Cost Managers or Associate Director -level professionals for this position. As a Lead Cost ... and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are… more
- Turner & Townsend (Shreveport, LA)
- …around the world. **Job Description** **Turner & Townsend** is seeking a **Senior** - ** Associate Director ** level **Campus Program Manager** to serve as a key ... Drive continuous improvement initiatives across reporting, documentation, and communication workflows. + SOX control responsibilities may be part of this role,… more