• Senior Financial Planning Analyst-…

    Bausch + Lomb (Lynchburg, VA)
    …provides comprehensive general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...and freight cost management, and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management,… more
    Bausch + Lomb (08/29/25)
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  • Manager , Risk & Controls

    NBC Universal (Englewood Cliffs, NJ)
    …role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely with internal teams ... content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the design,… more
    NBC Universal (09/04/25)
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  • Senior Analyst- Content Accounting

    Amazon (Seattle, WA)
    …reduce manual effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across ... Senior Analyst- Content Accounting @ Twitch Seattle, WA...marketing, partnerships, business development, content finance , legal, and tax. If you're passionate about creators,… more
    Amazon (08/15/25)
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  • Senior Analyst, Accounting Systems

    Toyota (Plano, TX)
    …Financial Reporting Department is looking for a passionate and highly motivated Senior Analyst, Accounting Systems. The primary responsibility of this role is to ... responsible for executing key monthly close activities related to SOX controls. In addition, the position will serve as...process and general ledger. Reporting to the Financial Reporting Manager , the person in this role will support the… more
    Toyota (08/26/25)
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  • Senior Treasury Analyst

    Amcor (Evansville, IN)
    …each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks ... | LinkedIn | YouTube **Responsibilities** Under the guidance of the Treasury Manager , this role will assist with: **Cash** **management** : Maintain an efficient… more
    Amcor (08/30/25)
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  • Senior Associate - IT Internal Controls…

    Live Nation (Houston, TX)
    …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... closely with control owners across all levels, including accounting, finance , IT, and operations, to ensure a strong internal...+ Act as a subject matter expert on IT SOX compliance, providing training and guidance to IT, including… more
    Live Nation (08/29/25)
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  • Process Risk Senior Associate

    Grant Thornton (Cleveland, OH)
    …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, Business Intelligence, or related field… more
    Grant Thornton (09/03/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in...on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
    DoorDash (08/21/25)
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  • Technical & Policy Senior Accountant

    DuPont (Wilmington, DE)
    …Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Technical & Policy Senior Accountant** We are seeking a Technical & Policy Senior ... and approve complex non-routine transactions and projects and the related SOX controls impacts. Examples include: acquisitions and divestitures, impairments of… more
    DuPont (06/28/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …environment. A key part of your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the ... Audit Manager Charlotte, North Carolina **To proceed with your... Finance + Participate in the annual GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program +… more
    Bank of America (09/04/25)
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