- 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
- CACI International (Oklahoma City, OK)
- …to ensure compliance with Accounts Receivables Policies, Procedures, and SOX key controls . + Assist Sr. Manager to ensure policies, practices and procedures ... reports, customers, and stakeholders. + Heavy use of Costpoint financial system to create and/or review refunds & reclasses...+ Support of internal, external and government audits and SOX compliance as required. + Assist Sr. Manager… 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
- Cardinal Health (St. Paul, MN)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and...Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities… more
- ARAMARK (Fremont, CA)
- …utilizing standardization, simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial ... Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA,...and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). +… more
- Turner & Townsend (La Porte, IN)
- …and scope and inform engineering priorities. + Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend ... opportunities; lead/assist in proposals and RFP responses; participate in industry networking. + SOX control responsibilities may be part of this role, which are… more
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax ... general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure proper accounting treatment of transactions ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …communication of status to manager + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and ... **Job Description Summary** The Audit Manager will lead and execute financial ,...evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and… more