- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager...Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance… more
- The Hertz Corporation (Oklahoma City, OK)
- …process. Remediate any GAPs prior to testing by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX ) documentation to ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...+ Monitor Fleet Acquisitions/deletions activity to ensure adherence to internal controls over disbursements for new/sold vehicles… more
- Turner & Townsend (Houston, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
- NextEra Energy (Houston, TX)
- …of controls , participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. + ... **Compliance Manager ** **Date:** Dec 26, 2025 **Location(s):** Houston, TX,...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- Robert Half Technology (Atlanta, GA)
- …variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer...audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. +… more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
- The Estee Lauder Companies (Melville, NY)
- **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key ... and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls … more
- Envista Holdings Corporation (Brea, CA)
- …Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial ... **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit...and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal … more
- Ingersoll Rand (Davidson, NC)
- …the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the ... the organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across… more
- Oracle (Concord, NH)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more