• Manager, Financial Systems & Controls

    ManpowerGroup (Hinsdale, IL)
    …the Role** A global organization is seeking a **Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its ... This role is responsible for ensuring financial data integrity, compliance with internal control frameworks,...implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and… more
    ManpowerGroup (10/15/25)
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  • Financial Reporting Manager

    Robert Half Management Resources (Lakewood, CO)
    …including quarterly and annual filings. * Ensure compliance with Sarbanes-Oxley ( SOX ) regulations and internal controls . * Oversee the financial ... quarterly filings. * Strong knowledge of Sarbanes-Oxley ( SOX ) compliance and internal controls . * Proficiency in using financial consolidation systems,… more
    Robert Half Management Resources (10/15/25)
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  • Sr. Staff Accountant

    Robert Half Finance & Accounting (Paramount, CA)
    …+ Strong analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to thrive in ... and maintain fixed asset and CIP schedules + Ensure compliance with GAAP and support internal /external audits...support internal /external audits + Maintain and document internal controls in alignment with SOX… more
    Robert Half Finance & Accounting (10/22/25)
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  • TD Securities, Employee Relations Director,…

    TD Bank (New York, NY)
    …procedures and controls , for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides ... Employee Relations and HR Advice CoE, HR 1B, Legal, Compliance , Risk, and internal and external counsel....SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal… more
    TD Bank (10/09/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
    Robert Half (10/10/25)
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  • HV Battery Software Controls Expert

    Ford Motor Company (Dearborn, MI)
    …algorithms including AC and DC Fast Charging, Bi-directional Power Transfer Battery control SOX algorithms development Advanced knowledge in Electrified System / ... moves? Candidate will work closely with BMS SW supervisors, Control Architecture, BMS Hardware, HIL testing and HIL development...Module interactions as well as battery internal component controls (such as contactors, current… more
    Ford Motor Company (08/14/25)
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  • Project Controls - Construction Management…

    Turner & Townsend (Phoenix, AZ)
    …best practices in project controls and contribute to continuous improvement efforts. + SOX control responsibilities may be part of this role, which are to be ... Description** **Turner & Townsend** is seeking driven and detail-oriented **Project Controls ** professionals to join our growing construction management team in the… more
    Turner & Townsend (09/13/25)
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  • Accounting Specialist - Military Flight…

    Parker Hannifin Corporation (Irvine, CA)
    …order terms. Reconcile supplier statements and accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls . Participate in month-end ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
    Parker Hannifin Corporation (10/23/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (Dallas, TX)
    …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
    Deloitte (10/10/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Los Angeles, CA)
    …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/30/25)
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