- Panasonic North America (Farmington Hills, MI)
- …audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment ... + Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and… more
- Amazon (Redmond, WA)
- …alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls) and continuously refine features to meet ... LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable… more
- Ingersoll Rand (Davidson, NC)
- …the organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across ... to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk...and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001).… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation of… more
- The Hertz Corporation (Oklahoma City, OK)
- …by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX ) documentation to ensure that all aspects are current and accurate. + ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...Ensure the timely delivery of internal and external audit requests, providing documentation… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… more
- Fortive Corporation (Everett, WA)
- …Your responsibilities will include managing month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and ... Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely...+ Act as the key point of contact for internal and external auditors, coordinating SOX compliance… more
- CBRE (Washington, DC)
- …of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit responses, support F&CSMs in issue resolution, and ... Sr. Finance Manager - Washington DC or New York, NY...audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... Technical Accounting Manager Job ID 226829 Posted 17-Nov-2025 Service line...in a SOX environment. + Collaborate with internal and external auditors to provide audit … more