- Turner & Townsend (Ashburn, VA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- PagerDuty (San Francisco, CA)
- …language and translating complex technical concepts into business terms while understanding financial processes, controls , and reporting requirements. + Draw on ... management and compliance with security, regulatory, and audit requirements, including SOX IT general controls , while maintaining comprehensive documentation for… more
- Infinitive Inc (Ashburn, VA)
- …Familiarity with regulatory compliance requirements, such as GDPR, HIPAA, PCI DSS, or SOX . + Experience in conducting IT audits, control assessments, and ... seeking an experienced IT GRC (Governance, Risk, and Compliance) Manager to join our dynamic team. As an IT...potential vulnerabilities and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk mitigation… more
- Textron (Wilmington, MA)
- …to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \.Other duties as assigned\. **Level III Responsibilities** Use ... ** Financial Analyst \(II / III\) - Programs** **Description**...are accurate and complete and are in accordance with SOX and Internal Controls \. Other duties as… more
- NextEra Energy (Houston, TX)
- …timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** + Conduct ... **Accounting Manager ** **Date:** Nov 22, 2025 **Location(s):** Houston, TX,...businesses and departments within the Company and ensures proper controls are in place for accurate financial … more
- Turner & Townsend (Conesville, OH)
- …and vendors, acting as a trusted advisor and identifying opportunities for business growth. + SOX control responsibilities may be part of this role, which are to ... (eg, data centers, industrial, energy infrastructure). + Expertise in cost planning, budgeting, financial reporting, and cost control systems at program level. +… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Under Armour, Inc. (Baltimore, MD)
- …Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with additional ... * Perform testing of internal controls over financial reporting in accordance with SOX requirements....meet technical and professional standards. * Collaborate with internal control owners and external auditors to support SOX… more
- Lowe's (Mooresville, NC)
- …independent auditors to resolve complex issues. + Leads testing around financial controls to provide documentation and support for SOX compliance for their ... to support for the execution and design of internal controls over financial and regulatory reporting, by...advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with… more
- Herc Rentals (Bonita Springs, FL)
- Sr Manager Procurement to Pay Location: Bonita Springs, FL,...procedures and processes. + Responsible for P2P & Card SOX controls and ensure they are being ... in North America as of June 30, 2025. **Job Purpose** The Senior Manager , Procure to Pay will provide strategy and leadership to Procurement Operations, Vendor… more