- Oracle (Concord, NH)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset acquisition, transfer, and disposition. They ensure accurate and ... other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to...+ Ensure the timely delivery of internal and external audit requests, providing documentation and support as needed +… more
- Fortive Corporation (Everett, WA)
- …Your responsibilities will include managing month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and ... **Job Description:** Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely with the Americas… more
- PCI Pharma Services (Philadelphia, PA)
- …+ Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create ... our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing… more
- Sportsman's Warehouse (UT)
- …Ensure compliance with security and regulatory frameworks (NIST, ISO, PCI, SOC 2, GDPR, SOX ) * Partner with Finance, Internal Audit , and external auditors to ... Sr. Manager of Information Security Corporate , UT Apply...support SOX and PCI compliance, including audit preparation and remediation efforts * Oversee third-party risk… more
- FirstBank PR (Miami, FL)
- …compliance and risk assessment geared towards the development of: + Business audit plan targeting sound branch operations resulting in Satisfactory or above rating ... including timely fulfillment of requirements: + Quarterly reporting of SOX 302 and 906 + Corrective actions of ...of branch processes and procedures. + Assures process/procedures enhancements, audit follow up actions are conducted when required +… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements, and government contract legislation. + Compliance & ... Manager , Chargeback Administration Date: Dec 18, 2025 Location:...and internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 15-Dec-2025 Service line...+ Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors… more
- Amalgamated Bank (New York, NY)
- …+ Responsible for managing all request and interactions from second line risk, third line audit , external audit , and SOX . + IT representative for all ... Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and… more