- 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
- 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
- Turner & Townsend (Rayville, LA)
- …world. **Job Description** **Turner & Townsend** are looking for a **Project** ( **Cost) Control Manager ** to oversee the financial aspects of data center ... order requests. + Maintain a change management log. + SOX control responsibilities may be part of...large-scale commercial construction sector. + Advanced knowledge of cost control systems, financial forecasting tools, and Earned… more
- Proofpoint (Sunnyvale, CA)
- …and impact **The Role** We are seeking a highly skilled and motivated Financial Accounting and Reporting Manager to join our consolidations and technical ... and wind-down processes, and ensure compliance with US GAAP and SOX requirements. **Key Responsibilities:** + ** Financial Consolidation & Reporting**… more
- DoorDash (San Francisco, CA)
- …intersection of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and ... effective controls , while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal controls … more
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert ... instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not… more
- M&T Bank (Buffalo, NY)
- …accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... + Participate in responsibilities associated with new business initiatives under Manager 's direction. + Mentors and trains less experienced staff on routine… more
- Robert Half Finance & Accounting (Houston, TX)
- …statement of equity, cash flows, and earnings per unit. + Ensure compliance with SOX financial reporting controls . + Prepare technical accounting memorandums ... an established exploration and production company, is seeking an experienced SEC Reporting Manager to lead and oversee the preparation and submission of financial… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor and improve ... **Senior Financial Reporting Manager - Technical Accounting**...financial reporting controls . **What You Bring** + Bachelor's degree in Accounting,… more
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for… more