- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory...field. + 5-10 years of relevant experience in IT audit , SOX , SOC, cybersecurity, or risk consulting.… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact role is… more
- 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
- 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
- Microsoft Corporation (Redmond, WA)
- …finance and engineering leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to recommend ... functions, internal audit and finance teams. The Senior Finance Compliance Manager 's scope will include the following: + Proactive risk assessment across the… 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
- 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