- 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
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... + CPA or CIA certification strongly preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong… more
- AVEVA (Houston, TX)
- …type:** **Full-time / Hybrid - 3 days onsite** We are Seeking a for a **Group Sox Control and Tax Technology Manager ** to lead the design, implementation, ... necessary tools to streamline tax data collection to ensure control . + Serve as project manager role...processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring… 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 September 30, 2025. **Job Purpose** The Senior Manager , Procure to Pay will provide strategy and leadership to Procurement Operations, Vendor… more
- Amazon (Redmond, WA)
- …alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls ) and continuously refine features to meet ... agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more
- Turner & Townsend (Reno, NV)
- …all documentation, warranties, and compliance certificates are delivered to the client. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... work experience. + Significant management experience in audit, risk, or internal controls , with deep expertise in risk management, financial services, and… more
- Bausch + Lomb (Bridgewater, NJ)
- …leading the advancement of eye health in the future. Reporting to the Sr. Manager , Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key ... environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support:... requirements. Audit Support: Assist with quarterly and annual financial and SOX 404 audits, by responding… more
- Turner & Townsend (Dallas, TX)
- …efforts by supporting proposals, client presentations, and strategic growth initiatives. + SOX control responsibilities may be part of this role, which ... in construction consultancy and managing high-value projects. + Expertise in budgeting, financial reporting, cost control systems, and Earned Value Management… 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