- Sumitomo Pharma (Salem, OR)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support… more
- Packing Corp of America (Rivesville, WV)
- …recovery and back-up procedures; information security and control structures; IT related SOX and audit policies. + Recommend information technology strategies, ... People * Customers * Trust We are looking for an Information Systems Manager at our Riverville, VA Paper Mill to analyze and direct information technology… more
- Gilead Sciences, Inc. (Foster City, CA)
- …together. **Job Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team. This role will be ... can execute the process as well as to support internal and external audit requirements + Establish and enforce technical standards, best practices, and internal… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing ... Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant standards. + Ability to lead...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- NextEra Energy (Houston, TX)
- **Accounting Manager ** **Date:** Dec 21, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91374 NextEra Energy Resources ... and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance… more
- FirstBank PR (San Juan, PR)
- …. Understanding of configuration management principles . Familiar with controls and audit compliance/ SOX . Able to exercise independent judgement and take ... IT Change Manager - IT Service Delivery Department Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls over… more
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees the monthly… more
- Zebra Technologies (Lincolnshire, IL)
- …for Zebra's domestic and international operations. The IT Auditor II reports to the Sr. Manager , IT Audit and collaborates with the IT Audit Advisor on ... audit engagements. Responsibilities: + Assists the IT Audit Advisor in the audit lifecycle from...of IT general & application controls compliance auditing for SOX , including the evaluation of the design, the completion… more
- ServiceNow, Inc. (Addison, TX)
- …on a deep understanding of complex business problems across **Risk, Audit , Compliance, Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , and emerging ... serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** , ensuring… more