- Burlington (Ellabell, GA)
- …cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are up to date. + ... in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and...multiple departments and shifts. With a focus on compliance, SOX controls , and continuous training, this role… more
- JPMorgan Chase (Jersey City, NJ)
- …their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... Join JPMorgan Chase as a Control Manager - Senior Associate within...in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- Progress Rail Services Corp. (Albertville, AL)
- …AL (PRSC Corp HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal ... and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 11482BR **Company... and business processes; * Assist business in enhancing controls and remediating identified control gaps; performs… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- Anheuser-Busch (St. Louis, MO)
- …join a team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis, and...Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.)… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk...Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly… more
- AutoZone, Inc. (Memphis, TN)
- …of processes and strengthen controls + Leading the completion of the annual SOX testing to evaluate financial control design and operating effectiveness ... ensure the control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit… more
- Elevance Health (Tampa, FL)
- …audit team members. + Assess risk of IT systems, operational processes, and financial processes. + Attend control walkthroughs with management and external ... **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa,...requirements/mandates. Key regulations supported by these efforts include Sarbanes-Oxley ( SOX ), SOC1 reporting, SOC2 reporting, and the HiTrust Security… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Annual Audits, Audits Compliance, Compliance SOX , Information Technology Auditing, IT SOX Compliance, Sarbanes Oxley ( SOX ) Control , Sarbanes-Oxley Act ( ... individual will play a key role in ensuring ITGC auditing access controls , monitoring compliance policies, automating Compliance checks and ensuring alignment with… more