• Senior Accounting Manager - 7IN

    7-Eleven (Irving, TX)
    …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work… more
    7-Eleven (10/01/25)
    - Related Jobs

  • Sr. Operational Accounting Manager - REMOTE

    Ryder System (Miami, FL)
    …ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through ... **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects,… more
    Ryder System (09/06/25)
    - Related Jobs

  • AR Reporting Analyst

    Paramount (Nashville, TN)
    …Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance . This role offers a unique opportunity to gain broad exposure within a ... achieve a common goal. + Participate in risk assessments, compliance , and SOX audits with internal...external auditors. + Submit Audit, SOX & Compliance supporting documentation on all tested controls … more
    Paramount (10/18/25)
    - Related Jobs

  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and...This role will report to the Sr. Manager of Internal Audit and be responsible for executing control… more
    Amneal Pharmaceuticals (10/13/25)
    - Related Jobs

  • Senior IT Auditor

    Lineage Logistics (Novi, MI)
    …and best practices related to SOX , IT risk management, and internal controls over financial reporting (ICFR). **Qualifications:** + Bachelor's degree in ... IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with...IT General Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance… more
    Lineage Logistics (10/14/25)
    - Related Jobs

  • Sr. Financial Compliance Analyst

    WestRock Company (Atlanta, GA)
    … Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting, compliance with internal ... company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs...an escalation point for control information and internal and external audit requests * Monitor controls… more
    WestRock Company (10/09/25)
    - Related Jobs

  • Manager, Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …+ SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control ... remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments.… more
    The Walt Disney Company (09/25/25)
    - Related Jobs

  • Manager, Participations

    Warner Music Group (New York, NY)
    …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more
    Warner Music Group (08/20/25)
    - Related Jobs

  • Credit & Treasury Analyst

    ClarkDietrich (West Chester, OH)
    …+ CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of insurance programs ... and Accounts Receivable teams Compliance & Reporting + Ensure compliance with internal controls , policies, and regulatory requirements + Prepare and… more
    ClarkDietrich (09/03/25)
    - Related Jobs

  • GRC Security Analyst

    Insight Global (St. Paul, MN)
    …communication and project driver as there is extensive collaboration with teams across Enterprise IT. - Experience with SOX Compliance controls are a plus ... the Governance, Risk and Compliance team and Internal Audit groups managing SOX -related activities. This... SOX testing lifecycle for ITGCs and application controls . o Coordinate with control owners to… more
    Insight Global (10/17/25)
    - Related Jobs