- Medtronic (Northridge, CA)
- …with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify ... world. **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you...that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and coordination with the… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure audit documentation...reporting under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. +… more
- Walmart (San Bruno, CA)
- …reducing manual effort. * Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute to documentation, training ... **Position Summary ** The Billing Manager - Marketplace Sellers is responsible for overseeing...revenue and minimizing downstream disputes. Reporting to the Senior Manager of Invoicing & Dispute Resolution, this role manages… more
- ARAMARK (Fremont, CA)
- Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA, US, 94538 Career Area: Administration Description: **Job Description** The Operations ... Finance Manager will support the objectives of the Finance department...with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and develop office… more
- LinkedIn (Mountain View, CA)
- …The Global Payroll & Employment Tax team is seeking a highly skilled hands-on Manager for US & Canada to manage day-to-day payroll operations across both regions. ... and operational excellence at scale. Reporting to the Sr. Manager , Payroll Operations - US & Canada, this candidate...state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits.… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is… more
- WESCO (Glenview, IL)
- As the Senior Accounting Manager , you will report to a multi-regional leader and work with minimal oversight. You will oversee a team responsible for managing ... systems and in implementing best practices across the organization. The Senior Manager will lead and direct accounting professionals and serve as a transformational… more
- ThermoFisher Scientific (Carlsbad, CA)
- …variances, and inventory implications. + Improve financial controls and support audit , compliance, and SOX requirements. **Leadership & Collaboration** + ... **Environmental Conditions** Office **Job Description** **Role Summary** The Finance Senior Manager for the Pharma Analytics Business Unit is the primary strategic… more
- PDS Defense (Pittsburgh, PA)
- …regarding project work and efficiency * Data & Reporting o Ensure data accuracy, audit trails, and compliance with SOX controls o Deliver executive level ... **Other Professional** **Program Manager II** Pittsburgh, PA Posted: 1/2/2026 Job Description...Shift: 3 **PDS Defense, Inc. is seeking a Program Manager 2, in Pittsburgh, PA. Job ID#214806** **Description:** **Key… more
- Turner & Townsend (Byhalia, MS)
- …world. **Job Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as the key, day to day client ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
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