- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...a mission that makes a difference-apply today! Senior Program Manager (Power & Actuation Systems) Overview: Senior Program … more
- Community Health Systems (Franklin, TN)
- … with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance , and IT. The Manager drives process improvements, supports audits, and ... GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related… more
- Scotiabank (Dallas, TX)
- Manager , US Accounting Policies and Procedures **Requisition ID:** 236047 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a ... every future! **Purpose** Contributes to the overall success of GBM US Finance ensuring specific individual goals, plans, and initiatives are executed/delivered in… more
- Western Digital (Hartford, CT)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Robert Half Management Resources (Woodland Hills, CA)
- … compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim IT ... our client's expansion objectives. Responsibilities: * Develop and implement IT General Controls (ITGC) processes to ensure compliance with regulatory standards… more
- Robert Half Finance & Accounting (Chicago, IL)
- …You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting roles and ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
- Walmart (Bentonville, AR)
- …you'll do:** + **SOX and Governance** : Understand various master data and compliance processes to identify the required controls based on risk. Coordinate ... industry standards that shape the future of Walmart. The Finance Master Data team ensures the accuracy, consistency, and...GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor master data … more
- Walmart (Hoboken, NJ)
- …corporate standards and regulatory requirements. This individual will partner closely with Finance , Legal, Sales, Compliance and Client Services teams to ... **Position Summary ** The Manager , Policy Management plays a critical role in...compliance . + Strong understanding of billing policies, financial controls , and governance frameworks. + Proven experience developing documentation,… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls , and internal governance ... Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/12296/senior- manager %2c-onestream-financial-accounting-systems/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-12296… more
- Celtic Bank (Salt Lake City, UT)
- …audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence ... Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning,… more
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