- Grant Thornton (Philadelphia, PA)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... As a Process Risk Senior Manager , you will get the opportunity to grow...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- NBC Universal (Universal City, CA)
- …support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX , audit, and corporate governance requirements. + ... rollout of SAP S/4HANA capabilities. As a Sr. Product Manager , you will work within SAP and non-SAP systems...to Pay systems. + Oversee product application ownership, ensuring compliance and providing user support for both SAP and… more
- RTX Corporation (Farmington, CT)
- …Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for an accomplished ... RTX family of companies. As a DT Audit Liaison Manager , you will play an integral role in assessing...on DT-specific risks and considerations. + Partner with RTX compliance teams to share insights, coordinate assurance activities, and… more
- Hubbell Power Systems (Shelton, CT)
- …users. + Promote best practices and system adoption across the organization. Governance & Compliance + Manage audits and ensure SOX /ITGC compliance . + ... Financial Systems Manager (OneStream) - Shelton, CT (Hybrid) Apply now...and training across the organization. Additionally, the role ensures compliance with audit and governance standards and develops business… more
- Tennessee Valley Authority (Decatur, AL)
- …Site Inventory Review Committee (SIRC) and ensures all inventory transactions are in compliance with TVA accounting procedures. + Accountable for all Supply ... Manager , Nuclear Site Materials - 517922 Job ID:517922Location:DECATUR,...visible within the TVA inventory system. + Responsible for compliance and maintaining all required documentation for Sarbanes Oxley… more
- MongoDB (Palo Alto, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based role… more
- JPMorgan Chase (Jersey City, NJ)
- …As the Control Manager - Vice President within Risk Management and Compliance , you will be at the forefront of maintaining a strong and resilient control ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...Losses ("ACL") processes and governance that is a critical accounting disclosure for the Firm **Required qualifications, skills, and… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …certification is highly desirable + In-depth knowledge of the FAR, DFAR, CAS & SOX + Strong grasp of generally accepted accounting principles and an in-depth ... the cost accounting standards (CAS) and IFRS + Strong contract compliance knowledge + Strong leadership and developmental Skills + Understand advanced financial… more
- NextEra Energy (Atlanta, GA)
- …controls: Enforce pricing policy, approval matrices, version control, and documentation; support SOX / compliance and standards. + P&L integrity: Align pricing to ... **Pricing Analytics Manager ** **Date:** Nov 12, 2025 **Location(s):** Atlanta, GA,...Group:** Exempt **Employee Type:** Full Time **Job Category:** Finance, Accounting & Business Analytics **Organization:** Gexa Energy, LP **Relocation… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… more