- 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
- Fiserv (Berkeley Heights, NJ)
- …documentation of audit positions, correspondence, and settlements in accordance with internal controls and SOX requirements + Monitor and interpret state tax ... and defend complex tax positions, and strong project management skills. The Senior Manager will partner closely with internal tax, finance and legal teams,… more
- BAE Systems (Broomfield, CO)
- …point for senior stakeholders. + Risk, Compliance & Controls: + Maintain controls supporting: + Internal audit & SOX . + CPSR readiness. + ITAR / DFARS ... **Job Description** The Contracts Life Cycle System Manager Contract Writing System (Icertis / CLM) will...processes comply with FAR/DFARS, ITAR, EAR, CPSR, cost/pricing, and internal policies. + Work closely with Procurement, Legal, Programs,… 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
- Cardinal Health (Dublin, OH)
- …with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit , etc. The Manager leads a team of approx. 25 outsourced ... payable and employee travel & expense. **_Job Summary_** The Manager , Finance Operations (Employee Corporate Card Services) is responsible...+ SOX control ownership, ensuring compliance with SOX controls and audit support + Managing… 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 06-Jan-2026 Service line...in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Oracle (Concord, NH)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and… more
- CVS Health (Pierre, SD)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
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