- FranklinCovey (Helena, MT)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States… more
- Entergy (New Orleans, LA)
- …standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external ... drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit...the main point of contact to external auditors on SOX control matters. 3. Understand the latest… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related ... cost allocations into the Oracle Fusion General Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective… more
- Fortive Corporation (Everett, WA)
- …impairment of Goodwill and other intangible assets, etc. + Reporting out the financial and control impact arising from technical accounting issues. + Adhoc ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply...apply extensive knowledge of finance, corporate accounting practices, internal controls , and GAAP to drive the complex compliance program… more
- Amcor (Oshkosh, WI)
- …annual strategic planning process, monthly management reporting, and business group headquarters financial functions. In this manager level role you will be ... and career development for all direct reports + Ensure compliance with internal controls , accounting policies, and SOX , as relevant to accountabilities. **WHAT… more
- Valmont Industries, Inc. (Omaha, NE)
- …Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy ... Summary of This Position:** This role is responsible for managing the financial planning, budgeting, forecasting, and analysis processes for the Global Operations… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Cushman & Wakefield (St. Louis, MO)
- …customer collections. You will oversee a high-performing analyst team, manage key SOX controls , drive continuous improvement of reporting processes, and partner ... + Serve as a key process owner for internal controls related to AR reporting; perform control ...with large data sets. + Strong understanding of GAAP, SOX , and internal control frameworks. **Preferred Qualifications**… more
- Turner & Townsend (Richmond, VA)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control...and project teams to support successful project delivery. + SOX control responsibilities may be part of… more
- Cleco (Pineville, LA)
- …and includes financial , compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects including ... matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who delivers assurance, advice, and… more