- City National Bank (Jacksonville, FL)
- …markets, and servicing systems with the general ledger and sub-ledgers. * Develop SOX -ready internal controls and documentation for future scalability. * ... * MANAGER ACCOUNTING - US MORTGAGE BUSINESS* WHAT IS...operations, and technology to establish best-in-class GAAP, reporting, and control infrastructure from the ground up WHAT WILL YOU… more
- Honeywell (Charlotte, NC)
- …guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate Accounting and you will work out of our ... 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- Amphenol CIT (Franklin, WI)
- …critical role in managing cost accounting, budgeting, financial analysis, and internal controls to support operational efficiency and profitability. **ESSENTIAL ... reports. + Lead month-end and year-end closing processes, ensuring compliance with internal controls and corporate policies. + Monitor and analyze manufacturing… more
- CBRE (Montgomery, AL)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Senior Commissioning Manager Job ID 254230 Posted 05-Jan-2026 Service line...collaborate with project stakeholders. + Effective communication across our internal teams to ensure efficiency and consistent delivery to… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Sportsman's Warehouse (UT)
- …Ensure compliance with security and regulatory frameworks (NIST, ISO, PCI, SOC 2, GDPR, SOX ) * Partner with Finance, Internal Audit, and external auditors to ... Sr. Manager of Information Security Corporate , UT Apply...management and vendor security reviews * Present security risks, controls , and KPIs to executives and key stakeholders *… more
- Ryder System (Houston, TX)
- …._ **Job Description** : **We are immediately hiring a General Manager internally referred to as Group Logistics Manager in ... year + Up to 12 weeks paid maternity leave **Summary** The Group Manager Logistics I manages the overall financial, operational and employee aspects of multiple… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s...an escalation point for control information and internal and external audit requests * Monitor controls… more
- Turner & Townsend (Denver, CO)
- …and contingency plans, and implement action plans to reduce or eliminate project risks. + SOX control responsibilities may be part of this role, which are to be ... assignment.** **Turner & Townsend Heery** is looking for an **Assistant Construction Manager ** to support a large construction project. The Assistant Project … more
- MongoDB (Palo Alto, CA)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash...cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance… more