- Banc of California (Santa Ana, CA)
- …with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business unit owners, ... and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, applications and… more
- Turner & Townsend (Los Angeles, CA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... **Job Description** **Turner & Townsend** is seeking an experienced **Cost Manager ** or **Quantity Surveyor** to support cost management for large-scale,… more
- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... & Townsend is seeking a highly skilled **Senior Cost Manager ** or **Quantity Surveyor** to drive cost management for...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report ... and implement process improvements. + Perform periodic testing for compliance with written policies and procedures as part of...written policies and procedures as part of the overall SOX program. + Assist in the continued development and… more
- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... & Townsend** are seeking a highly skilled **Senior Cost Manager ** (or Quantity Surveyor) to lead cost management for...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Dallas, TX)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... & Townsend** is seeking a highly skilled **Senior Cost Manager ** (or **Quantity Surveyor** ) to lead cost management...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- TXNM Energy (Albuquerque, NM)
- Project Manager , Rate App and Sys (CX Revenue Operations Department) Location: Albuquerque, NM, United States Job ID: 6089369 Date Posted:Nov 21, 2025 **POSTING ... and design streamlined workflows. + **Risk Assessment** : Evaluate compliance and operational risks. **JOB DESCRIPTION** **Salary Grade: G06** **Minimum… more
- Banc of California (Durham, NC)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply chain, commercial, and corporate functions. This role manages… more