- GE Aerospace (Evendale, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial … more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and...strong focus on Sarbanes-Oxley compliance. * Solid understanding of SOX 404 regulations and their application to financial… more
- Paccar Winch Inc. (Lewisville, TX)
- …PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in ... locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing ...internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... accounting for our Canadian operations. The incumbent will support the Financial Reporting and Accounting teams/business units. Will interact with external… more
- ManpowerGroup (Hinsdale, IL)
- …the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX ... **Job Title:** Manager , Financial Controls &... control requirements + Provide training on internal controls and SOX compliance across the organization… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... essential position ensures compliance with regulatory requirements such as SOX , mitigates operational and financial risks, and...+ Assist in designing and maintaining the company's internal control framework in line with COSO and SOX… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls...finance operations. This role is responsible for ensuring financial data integrity, compliance with internal control … more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls , you will be responsible for assisting in the design, implementation, ... insurance, and much more! **What you'll do as a Manager , Compliance & Internal Controls ** + Assist...and risk management. + Strong knowledge of US GAAP, SOX , and COSO framework + Proficiency in financial… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business...a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... preferred * Minimum 8 years public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance *… more