- The Estee Lauder Companies (Melville, NY)
- …and scalability Controls & Compliance * Establish and maintain robust financial controls across Technology spend of approximately $0.8B * Monitor compliance ... automation * Provide training and guidance to stakeholders on planning, forecasting, and financial controls **Qualifications** + Minimum 5+ years of experience +… more
- Turner & Townsend (Houston, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control...and project teams to support successful project delivery. + SOX control responsibilities may be part of… more
- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... and project teams to support successful project delivery. + SOX control responsibilities may be part of...construction consultancy is preferred. + Strong background in budgeting, financial reporting, cost control systems, and Earned… more
- TXNM Energy (Albuquerque, NM)
- …oversight and control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating correctly and provided ... and special billing processes are operating accurately Ensures all SOX key and operating controls in revenue...team to confirm billed revenue is accurate in the financial systems Provides detailed customer bill quality control… more
- Pilgrim's (Greeley, CO)
- …audits, including SOX testing + Support budgeting and ad hoc financial analysis + Other reasonable duties as assigned Qualifications: + Education + Bachelor's ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking...SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is...adheres to stringent regulatory requirements and maintains a robust control environment. You will manage a team of 5… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- Oracle (Concord, NH)
- …business reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- HSBC (New York, NY)
- …team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax ... Manager Corporate Tax Brand: HSBC Area of Interest:...and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience… more
- RTX Corporation (Medford, NY)
- …including system access reviews + Facilitates support of internal and external financial audits and SOX compliance. Gathers supporting documentation and reports ... market. We are currently searching for a **Site Finance Manager ** to join our Thermal, Electronic & Defense Systems...individual contributor role, you will be responsible for the financial reporting and analysis of the Medford, NY site.… more
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