- CIBC (Chicago, IL)
- …("EOO") role on all transactions rated 5W and worse + Sign off on quarterly SOX controls + Support the Group to prepare for Credit Review or FRB/FDIC/OSFI ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) A CRE Group Portfolio Manager (GPM) is expected to manage a portfolio of CRE loans… more
- NextEra Energy (Houston, TX)
- …upgrades and implementations and Trading Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements + Mentor ... ** Manager Market Risk** **Date:** Dec 5, 2025 **Location(s):**...+ Support regulatory reporting activities + Maintain documentation and controls to support compliance programs **Systems & Process Development:**… more
- Insight Global (Rogers, AR)
- …research of sales, use and income tax returns. This candidate will help ensure financial compliance by ensuring SOX controls are maintained, support external ... state and federal income tax returns. * Assist with SOX controls and monitor progress. * Assist...Reconciliation of general ledger accounts to transactional activity, research financial variances and analyze data. * Able to handle… more
- The Clorox Company (Durham, NC)
- …+ Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and external auditors to support the integrated audit. ... play a key role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have… more
- CVS Health (Hartford, CT)
- …Audit. Lead audit teams in an independent internal review of security controls and information systems which includes testing the safety and effectiveness of ... how to assess risk based on mitigating and compensating controls . Preferred areas of cybersecurity knowledge to include cloud...+ 3+ years of experience in audit methodologies, internal control frameworks, and risk assessments. + 3+ years of… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced Accounting Manager to oversee and optimize our financial operations in the dynamic cosmetics industry. Based in New ... inventory accounting and revenue recognition principles. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal control frameworks. * Excellent… more
- Iron Mountain (Boston, MA)
- … Controls :** Enforce adherence to Fixed Asset and CapEx policies, ensure SOX control compliance, and address deviations through training, reviews, and ... start the conversation. Iron Mountain is seeking an experienced ** Manager , Data Center Capital and Real Estate Accounting** to...data center business, ensuring the accuracy and integrity of financial data. You will act as the Subject Matter… more
- Micron Technology, Inc. (Boise, ID)
- … reporting, or shared service environments. + Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track leading senior ... advance faster than ever. We are seeking an Accounting Manager to serve as the key liaison between our...Malaysia. This position plays a vital role in ensuring financial accuracy, process compliance, and effective teamwork across time… more
- Pike Corporation (Dallas, TX)
- … reporting with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure ... Position Summary: The Project Manager (PM) is responsible for estimating, scheduling, procurement,...management of subcontractors and material procurement + Effective change control and risk management processes + Thorough estimates and… more
- Turner & Townsend (Arlington, VA)
- …to maintain alignment. + Mentor junior team members and contribute to team development. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more