- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... reports on the status of the internal controls program and provide regular updates to senior...minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Panasonic North America (De Soto, KS)
- …governance of cost control , scheduling, and performance management systems. The Senior Strategic Planning Manager collaborates extensively with internal ... join a team that's changing the world? Do you have a strong background as a Senior Strategic Planning Manager ? Then we're looking for you! Check out the job… more
- Turner & Townsend (Indianapolis, IN)
- …markets around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager ** to join our team. The ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… 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 ... play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll...GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Oracle (Nashville, TN)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. + Review… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to… more
- Robert Half Finance & Accounting (Chicago, IL)
- … controls , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and ... globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such… more
- AbbVie (Irvine, CA)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior Manager , Regulatory Affairs, Device works with internal and external partners ... and manages content of pre-meeting submissions. + Manages products and change control with an understanding of regulations and company policies and procedures.… more