• Technology Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your...a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to… more
    JPMorgan Chase (01/01/26)
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  • Payroll Accounting Manager , Oracle…

    Community Health Systems (Franklin, TN)
    …and GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions ... Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX ...+ Strong knowledge of payroll accounting processes, GAAP, and internal controls . + Advanced expertise in Oracle… more
    Community Health Systems (10/15/25)
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  • Internal Auditor - Internal Audit

    FirstEnergy (Akron, OH)
    …operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in accordance with internal auditing standards to ... operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks...and the effectiveness of the design of process and controls . + Identifying internal control … more
    FirstEnergy (11/19/25)
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  • Senior Cost Manager / Quantity Surveyor…

    Turner & Townsend (Dallas, 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
    Turner & Townsend (12/09/25)
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  • Manager , Billing Operations - Reporting…

    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
    Walmart (11/08/25)
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  • Senior Corporate Accounting Manager

    Pilgrim's (Greeley, CO)
    …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking... controls , and process improvement initiatives + Coordinate internal and external audits, including SOX testing… more
    Pilgrim's (12/03/25)
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  • Manager , Fleet Processing

    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
    The Hertz Corporation (11/16/25)
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  • Cost Manager / Quantity Surveyor - Data…

    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
    Turner & Townsend (12/09/25)
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  • Compliance Manager

    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
    NextEra Energy (10/30/25)
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  • SAP GRC Access Control Administrator-…

    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
    Truist (11/13/25)
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