- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... in audit program development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are...in designing and maintaining the company's internal control framework in line with COSO and SOX ... to support the creation, implementation, and continuous improvement of an internal controls framework for a growing organization with vertically integrated… more
- ManpowerGroup (Hinsdale, IL)
- …seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex ... **Job Title:** Manager , Financial Controls & Compliance **About... control requirements + Provide training on internal controls and SOX compliance… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** NextEra Energy, Inc. and Florida Power & Light are seeking an ** Internal Controls / SOX Accountant II** to join our corporate ... **Accountant - Internal Controls ** **Date:** Dec 16, 2025...Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls , you will be responsible for assisting in the design, ... insurance, and much more! **What you'll do as a Manager , Compliance & Internal Controls **...of contact. + Review and approve internal controls documentation, including process narratives,flowcharts, and control … more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit, SOX compliance, or internal controls . + Strong understanding of ** SOX ... play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll...align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** *… more
- Turner & Townsend (Portland, OR)
- …controls . + Leads the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... Townsend** are seeking an experienced **Associate Director - Project Controls Manager ** to join our team. The...track record of successful client delivery and managing project control teams. This individual will lead project controls… more
- Cardinal Health (Frankfort, KY)
- …operational business activities. + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge ... processes and control procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and… more