- Western Digital (Hartford, CT)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
- PPL Corporation (Allentown, PA)
- …office presence 3 days a week at our Allentown, PA office.** The Manager -Capital Markets is primarily responsible for assisting the Assistant Treasurer in all ... include the management and application of the financial risk management program , the development of hedging strategies to mitigate financial risks, and… more
- Dycom (West Palm Beach, FL)
- …framework, including policies and procedures. + Lead the annual Sarbanes-Oxley ( SOX ) compliance program , including risk assessments, walkthroughs, and ... **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls, you will be responsible...Stay current with changes in relevant laws, regulations (ie, SOX ), and accountingstandards (ie, GAAP). + Conduct periodic risk… more
- Northrop Grumman (San Diego, CA)
- …funding confirmation_** **Northrop Grumman Aeronautics Systems has an exciting opening for the Manager Program Control 2** to join our team of qualified, diverse ... demanding role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally… more
- AAR (Grand Prairie, TX)
- **Title:** Manager , Accounting **Location:** United States-Texas-Grand Prairie-Triumph Accessory Services **Job Number:** 18007 **Description:** The Accounting ... Manager presents a strong opportunity for a senior staff...and be responsible for ensuring compliance with GAAP and SOX requirements, maintain accurate financial records and reporting. The… more
- Northrop Grumman (Millersville, MD)
- …not only part of history, they're making history. Northrop Grumman is seeking a ** Manager Program Control 3,** to join our team of qualified, diverse ... not only part of history, they're making history. This Manager Program Control 3 position is responsible...reviews on Earned Value Management (EVM) and Sarbanes Oxley ( SOX ) controls + Experience responding to Corrective Action Request… more
- Turner & Townsend (San Diego, CA)
- …cost management offering in markets around the world. **Job Description** The ** Program Management Office (PMO) Manager ** is responsible for providing governance ... and assurance to the client program of projects by establishing the framework, process and...these projects. This candidate will also be the commissioning manager responsible for the leadership and account management of… more
- Georgia Systems Operations (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Training Program Manager performs both a strategic leadership and tactical delivery role ... platforms' effectiveness and direction. In addition, the IT Training Program Manager plays a crucial role in...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more
- HSBC (New York, NY)
- Manager Corporate Tax Brand: HSBC Area of Interest: Finance Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 22 Dec 2025 In compliance with ... and the planet we all share. The Corporate Tax Manager reports to the Vice President (VP) of Corporate...proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our… more