- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access… more
- The Hertz Corporation (Oklahoma City, OK)
- …statutory, ABS, tax and other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to testing by ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX… more
- SCI Shared Resources, LLC (Tampa, FL)
- …Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial statements and other reports + Performs fraud ... understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to… more
- CBRE (Washington, DC)
- …+ Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls . + Monitor CRT audit responses, support F&CSMs ... Operations job function. They are responsible for maintaining accounting, financial , and reporting policies and controls . **What...and audit management. + Experience of working in a SoX environment. + Experienced in financial close… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- Northrop Grumman (Redondo Beach, CA)
- …Value Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel Macros and Slicer ... (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35 Team responsible for...the program + Interfacing with program finance and program manager for monthly financial forecasts, issues, concerns,… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- NextEra Energy (West Palm Beach, FL)
- …accounting oversight to businesses and departments within the Company and ensures proper controls are in place for accurate financial reporting * Ensures ... **Accounting Manager ** **Date:** Nov 22, 2025 **Location(s):** West Palm...day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting… more
- Envista Holdings Corporation (Brea, CA)
- …key internal controls , and other jurisdictional requirements associated with financial reporting and accounting. In addition, the Manager will support ... Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager will… more