- 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
- Walmart (Bentonville, AR)
- …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... Senior Manager , Controllership - Global SOX (Business Process),...be a key team member of the Walmart Global Internal Controls team in the facilitation of… 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
- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal ... business process changes. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Manages internal controls processes to ensure we are... SOX and potential risk areas. + Manages internal control requests, financial statements, and templates… 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
- CNO Financial Group (Carmel, IN)
- …well-suited for you if you:** + Demonstrate comprehensive knowledge of the Sarbanes-Oxley ( SOX ) Act, Internal Controls over Financial Reporting (ICFR), and ... is bonus eligible. CNO Financial Group is hiring a Manager , Financial Controls to be responsible for... audit. + Evaluate and test internal controls by designing, implementing, and documenting effective 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