- V2X (Reston, VA)
- …policies and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, ... needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with… more
- Robert Half Management Resources (Woodland Hills, CA)
- …Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for ... and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute to the… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Intuit (Atlanta, GA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- NextEra Energy (West Palm Beach, FL)
- …quarterly financial results + Oversight and development of FPLES accounting processes and internal controls + Ensure the overall accounting accuracy of FPLES ... **Accounting Manager ** **Date:** Dec 21, 2025 **Location(s):** West Palm...of day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory… more
- Liberty Latin America (PR)
- …across all locations, ensuring product availability, timely replenishment, and compliance with internal controls and SOX regulations. + Develop, implement, ... **What's the role?** As a Senior Manager in Supply Chain, you will lead and...locations, ensuring product availability, timely replenishment, and compliance with internal controls and SOX regulations.… more
- ARAMARK (Fremont, CA)
- …process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + ... Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA,...the finance and office staff while maintaining a strong internal control environment and supporting operational leadership.… more
- Robert Half Finance & Accounting (Chicago, IL)
- … SOX program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely ... reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate...a thought leader on a range of technical accounting, internal control , and finance related issues. In… more
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