- Turner & Townsend (Seattle, WA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to join our team to assist in the management of ... targets for improvement, and deliver executive-level dashboards and reports showing program status & trends + Visualize concepts (slides, whiteboards) to document… more
- Entergy (New Orleans, LA)
- …(3) complete the audit plan in accordance with IIA standards. 2. Oversee the SOX 404 program , ensuring robust internal controls over financial reporting and ... role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards...drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... development life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application, reviewing internal financial… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply.... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- RGP (Los Angeles, CA)
- RGP is seeking an experienced Technical Accounting Manager to serve in an Interim Senior Manager capacity for a large, regulated utilities organization. This ... act as a player-coach, providing hands-on technical accounting leadership while overseeing SOX governance activities. The position reports to a Principal Manager … more
- Turner & Townsend (Shreveport, LA)
- …in markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Manager ** level **Campus Program Management** to join our data center team ... challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance,… more
- Turner & Townsend (Seattle, WA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to join our team to assist in the management of ... a construction program . The ideal individual will be driven and have...performance and provide reporting on key performance indicators. + SOX control responsibilities may be part of this role,… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across… more
- Oracle (Concord, NH)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... Plan cycles; build driver-based models for bookings, pipeline health, productivity, program spend, and ROI. + Maintain controllership rigor: accruals, reclasses,… more
- Spark Power (TX)
- …a comprehensive NERC Compliance Program . What you will do as a Project Manager - NERC Compliance: + Lead and manage the NERC CIP implementation program , ... energy in North America, is looking for a Project Manager -NERC Compliance to join our Spark team. The...day-to-day activities related to NERC CIP Medium Impact integration program + Develop, implement, and maintain policies, procedures, and… more