- MUFG (Jersey City, NJ)
- …action logs. Compliance & Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and ... risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of… more
- UNUM (Columbia, SC)
- …and process improvements. Responsibilities will include the implementation and oversight of SOX controls, keeping abreast of Statutory, SEC, FASB, IASB, IFRS, and/or ... advisors on a broad range of projects, including mergers and acquisitions, compliance and reporting filings, and capital planning opportunities. + Direct maintenance… more
- Public Storage (Plano, TX)
- …bank account administration, while also contributing to short-term liquidity planning and SOX compliance . The ideal candidate will bring strong analytical ... cash forecasting and liquidity planning to support operational and strategic needs. + ** Compliance & Controls:** Ensure adherence to SOX controls and internal… more
- WESCO (Glenview, IL)
- …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... As the Manager - Internal Controls Excellence, you will have...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
- Kelly Services (Lexington, SC)
- …workflow in Workday. + Conduct monthly and quarterly flux analysis. + Support SOX compliance and internal controls. + Collaborate cross-functionally to support ... the Role** We are seeking an experienced and detail-oriented **Accounting Manager ** to support financial reporting, planning, forecasting, and business results for… more
- RGP (Los Gatos, CA)
- …Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT… more
- Post Holdings Inc. (Wakefield, NE)
- …including, but not limited to, month end close, oversight of accounts payable, SOX compliance , budgeting, forecasting and variance analysis. This role is a ... **Position Summary:** Reporting to the Plant Controller, the Financial Accounting Manager position is responsible for a variety of accounting, and reporting… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... functions in the organization including accounting and finance, digital and technology, HR, compliance , sustainability, and safety. This role is part of a new team,… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with… more
- Deluxe (Minneapolis, MN)
- …of hands-on penetration testing or equivalent expertise. + Strong understanding of regulatory/ compliance standards (PCI-DSS, SOX , HIPAA, GDPR, SOC 1/2) and ... in both Incident Response and Security Operation Management. The Senior Manager , Information Security leads a high-performing team to design, implement, and… more