- 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
- Turner & Townsend (Indianapolis, IN)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... **Turner & Townsend** are seeking an experienced **Senior** **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
- Sallie Mae (Sterling, VA)
- …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible...Controls will be responsible for developing and implementing internal controls across all departments and functions,… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting ... **Job Title:** Manager , Financial Systems & Controls **About...is responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system… more
- CVS Health (Pierre, SD)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- AutoZone, Inc. (Memphis, TN)
- …position will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will ... to ensure the control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small… more
- Turner & Townsend (Portland, OR)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Manager ** to join our growing team. The ideal candidate is an ... ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls ... manager , incident manager , or asset manager , depending on specialization. The IT Controls ...standards + Controls Support: Support the IT internal controls program by documenting controls… more