- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Quanta Services (Houston, TX)
- …prized. Come find out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior ... (External and Managerial), Job Reporting and Analysis / POC Accounting. The Senior Manager collaborates closely with Consolidations, Corporate Accounting, FP&A,… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and ... analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager ,... compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance , internal control frameworks, and IFRS reporting a plus + Soft ... **Description** Senior Corporate Accounting Manager Purpose and...review consolidated financial statements and variance analyses + Ensure compliance with US GAAP, SEC reporting, and SOX… 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 ... Accounting, Finance, or related field. + 8+ years of experience in audit, SOX compliance , or internal controls. + Strong understanding of ** SOX 302/404** ,… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief...against the requirements of various other firm control and compliance programs, which may include but not be limited… more
- Anheuser-Busch (St. Louis, MO)
- …within Anheuser-Busch's growing Craft & High-End business unit. This Senior Manager will oversee financial reporting, analysis, and compliance for our craft ... dreams as big as you do? **ROLE SUMMARY:** The ** Senior Manager , Control - Craft** plays a...compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective point of… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** ** Senior Manager Technology and Cybersecurity Governance -...part of the Global Technology organization's governance, risk, and compliance (GRC) function. In this senior role,… more
- Acuity Inc. (Atlanta, GA)
- …talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build ... for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards....adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, lineage, and governance… more