• Senior Internal Audit

    Applied Materials (Austin, TX)
    …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... Support compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support trade‑focused… more
    Applied Materials (12/11/25)
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  • Manager - Global Accounts Receivable…

    Cushman & Wakefield (St. Louis, MO)
    …system enhancements. + Serve as a key process owner for internal controls related to AR reporting; perform control testing, maintain documentation, and ... You will oversee a high-performing analyst team, manage key SOX controls , drive continuous improvement of reporting...with large data sets. + Strong understanding of GAAP, SOX , and internal control frameworks.… more
    Cushman & Wakefield (12/24/25)
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  • Senior Manager Governance, Risk,…

    CACI International (Oklahoma City, OK)
    …and assurance processes, including ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments ... Senior Manager Governance, Risk, and Compliance Job Category: Information...adheres to stringent regulatory requirements and maintains a robust control environment. You will manage a team of 5… more
    CACI International (12/13/25)
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  • Senior Manager , Technical Accounting…

    Fortive Corporation (Everett, WA)
    …and Compliance will apply extensive knowledge of finance, corporate accounting practices, internal controls , and GAAP to drive the complex compliance program ... Testing program. Provide training and review all assigned internal SOX testing and being a thought...intangible assets, etc. + Reporting out the financial and control impact arising from technical accounting issues. + Adhoc… more
    Fortive Corporation (11/18/25)
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  • Manager , Compliance Audit

    Quality Technology Services, LLC (Overland Park, KS)
    …as SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party ... mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits… more
    Quality Technology Services, LLC (12/11/25)
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  • Payroll Accounting Manager , Oracle…

    Community Health Systems (Franklin, TN)
    …and GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions ... Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX ...+ Strong knowledge of payroll accounting processes, GAAP, and internal controls . + Advanced expertise in Oracle… more
    Community Health Systems (10/15/25)
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  • Technology Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your...a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to… more
    JPMorgan Chase (01/01/26)
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  • Internal Auditor - Internal Audit

    FirstEnergy (Akron, OH)
    …operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in accordance with internal auditing standards to ... operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks...and the effectiveness of the design of process and controls . + Identifying internal control … more
    FirstEnergy (11/19/25)
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  • Senior Cost Manager / Quantity Surveyor…

    Turner & Townsend (Dallas, TX)
    …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
    Turner & Townsend (12/09/25)
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  • Senior Corporate Accounting Manager

    Pilgrim's (Greeley, CO)
    …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking... controls , and process improvement initiatives + Coordinate internal and external audits, including SOX testing… more
    Pilgrim's (12/03/25)
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