- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls, you will be responsible for assisting in the design, implementation, and ... gym memberships, pet insurance, and much more! **What you'll do as a Manager , Compliance & Internal Controls** + Assist with the design, implementation, and… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control… more
- AAR (Grand Prairie, TX)
- …trends. Actively supporting internal and external audits and compliance efforts, preparing SOX documentation, and working through audit requests, while helping ... **Title:** Manager , Accounting **Location:** United States-Texas-Grand Prairie-Triumph Accessory Services...and be responsible for ensuring compliance with GAAP and SOX requirements, maintain accurate financial records and reporting. The… more
- NextEra Energy (Houston, TX)
- **Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy Marketing ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. +… more
- V2X (Reston, VA)
- …maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key ... and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- Cardinal Health (Frankfort, KY)
- …risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and ... Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process documentation and… more
- RGP (Rosemead, CA)
- …and remediation plans as needed. + Act as a liaison with Internal Audit and external auditors on SOX -related matters. Leadership & Stakeholder Management ... RGP seeking an experienced Technical Accounting Manager to serve in an Interim Senior ...a player-coach, providing hands-on technical accounting leadership while overseeing SOX governance activities. The position reports to a Principal… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… more
- Envista Holdings Corporation (Brea, CA)
- …+ Evaluate the efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and ... Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager will… more