- Nexstar Media Group (Irving, TX)
- …all screens and devices. Learn more at www.Nexstar.tv. The Regional Business Manager oversees and manages financial and accounting responsibilities for five ... Manager and Regional Vice President + Prepare monthly financial analysis for 5 to 7 assigned markets +...collection monitoring for assigned markets + Preparation of quarterly SOX compliance package to support SEC filings + Analyze… more
- Ford Motor Company (Dearborn, MI)
- …process improvements to enhance the efficiency and effectiveness of engineering financial management. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements ... When you join us, you'll be able to contribute financial expertise that impacts all areas of our company,... reports to various senior leaders. **Budget Management & Control ** + Monitor and control engineering spending… more
- Packing Corp of America (Rivesville, WV)
- …assets by maintaining disaster recovery and back-up procedures; information security and control structures; IT related SOX and audit policies. + Recommend ... * Trust We are looking for an Information Systems Manager at our Riverville, VA Paper Mill to analyze...growth opportunities. + Oversee and manage IS and Process Control projects by coordinating resources and timetables with mill… more
- Turner & Townsend (Portland, OR)
- …and contingency plans, and implement action plans to reduce or eliminate project risks. + SOX control responsibilities may be part of this role, which are to be ... Description** **Turner & Townsend Heery** is looking for an **Assistant Project Manager ** to support various construction projects. The Assistant Project Manager … more
- Turner & Townsend (Dallas, TX)
- …development, client interviews, and contract negotiations of new or existing projects. + SOX control responsibilities may be part of this role, which are ... vision. **Job Description** **Turner & Townsend Heery** seeks an experienced **Project Manager ** to join our national Cultural Projects team. This role supports… more
- Quality Technology Services, LLC (Overland Park, KS)
- …at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and mitigate financial and operational risks across ... ARE** **:** We are seeking a highly skilled and results-driven **Senior Accounting Manager ** to lead the Accounts Payable (AP) function within our organization. This… more
- Leonardo DRS, Inc. (Bethel, CT)
- …the US Navy and navies around the world. **Job Summary** The Program Finance Manager is responsible for managing the financial performance of moderately complex ... Finance and will oversee a team. **What You Will Do** + Lead Financial & Program Analysis functions, ensuring sound analysis, compliance, and accurate financial… more
- DR Horton, Inc. (Arlington, TX)
- …Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial , operational, and regulatory risks relating to ... the company's use of information technology, evaluating controls over information systems, and providing control ...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of… more
- ManpowerGroup (Raleigh, NC)
- **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program for a complex core banking conversion from a legacy mainframe ... and alignment to program goals. + Establish risk management, audit controls , and regulatory compliance frameworks for technology components. **Technology Alignment**… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Resilience & Risk Manager leads the company's Business Continuity & Operational Resilience Program , ensuring critical services remain available during ... and company appetite. You will ensures alignment with FFIEC, NYDFS Part 500, GLBA, SOX , and industry frameworks such as ISO 22301 and NIST. Responsibilities + Own… more