- Robert Half Finance & Accounting (Chicago, IL)
- … 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution ... Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a… more
- 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
- 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
- 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
- Stryker (Irvine, CA)
- …and process improvements to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...fixed asset spending, leading budget-to-actual reviews, and implementing strong financial controls . The role requires solid GAAP… 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
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in Juno Beach. In ... this role you will report to the Sr. Manager of SOX Compliance and will ensure...financial data through the implementation of appropriate internal controls + Communicates/liaises with multiple levels of employees within… more