- RTX Corporation (Phoenix, AZ)
- …secure world. Raytheon has an opening for a Manager , Internal Control to join the Financial Reporting, Controls , and Consultations ("FRCC") team leading ... accounting and reporting deliverables. The position spans both the Internal Control and Financial Reporting portions of...financial systems. + Experience in performing, testing or evaluating SOX controls . **Qualifications We Prefer** : +… 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
- 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
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work ... management experience. + Experience in technology risk, compliance, audit, and controls governance, including Sarbanes Oxley. + Experience in information governance,… 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
- Turner & Townsend (Los Angeles, CA)
- …Turner and Townsend Heery is seeking to engage a highly skilled **Senior** **Project Controls Manager ** in the Los Angeles area. The ideal individual will have ... prior Project Controls experience supporting large-scale construction projects. **Essential Job Duties**...produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of… more
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