• Director, Accounts Receivables Operations

    Barnes & Noble Education (Florham Park, NJ)
    …management systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & ... are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal...Proven ability to design and enforce internal controls that safeguard assets and ensure compliance .… more
    Barnes & Noble Education (10/25/25)
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  • Manager, Internal Audit - IT

    Herbalife (Los Angeles, CA)
    …external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface ...at least 3 years focused on IT audits and SOX compliance . * Experience in a global… more
    Herbalife (10/17/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    …and effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to...assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as… more
    Ducommun (09/25/25)
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  • Senior Financial Reporting Manager - Technical…

    ManpowerGroup (Oakbrook Terrace, IL)
    …Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and ... + Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit & Compliance ** + Coordinate… more
    ManpowerGroup (10/08/25)
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  • Internal Audit Manager

    Red Cat Holdings (Salt Lake City, UT)
    …regularly to senior management on audit findings, risk exposures, and internal control effectiveness. + Experience with SOX year 0, starting from the ground ... control design and implementation plan covering financial, operational, compliance , and IT risk areas. + Support teams with...years in a leadership role. + Deep knowledge of internal controls , GAAP, SOX and… more
    Red Cat Holdings (10/24/25)
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  • Senior Accountant

    Lowe's (Mooresville, NC)
    …process improvements. + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables with ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
    Lowe's (07/30/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …effectiveness of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels ... Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
    WM (09/30/25)
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  • Sr. IT Compliance Analyst

    V2X (Reston, VA)
    …drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or… more
    V2X (09/24/25)
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  • Advisor, Internal Audit - IT

    Cardinal Health (Dublin, OH)
    …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, ... and IT controls to ensure compliance with Sarbanes-Oxley ( SOX ). **_Responsibilities_** + Assesses...SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business… more
    Cardinal Health (10/17/25)
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  • Treasury/Chief Investment Office - Finance…

    JPMorgan Chase (Jersey City, NJ)
    …reviews with Process Owners + Execute against the requirements of various other firm control and compliance programs, which may include but not be limited to: ... as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls...of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
    JPMorgan Chase (08/27/25)
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