- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting… more
- Grant Thornton (Charlotte, NC)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization… more
- Applied Materials (Austin, TX)
- …communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise risk ... audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX … more
- Liberty Latin America (PR)
- **What's the role?** As a Senior Manager in Supply Chain, you will lead and oversee the end-to-end supply chain operations, ensuring seamless demand forecasting, ... across all locations, ensuring product availability, timely replenishment, and compliance with internal controls and SOX regulations. + Develop, implement, and… more
- Anheuser-Busch (St. Louis, MO)
- …to join a team that dreams as big as you do? **ROLE SUMMARY:** The ** Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft ... & High-End business unit. This Senior Manager will oversee financial reporting, analysis,...+ Lead The High End efforts toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs,… 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...on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- Warner Music Group (New York, NY)
- …music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music ... across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing...Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… 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 -...senior management, audit committees, and the Board. + Internal and External Assurance: Serve as the primary point… more
- Entergy (New Orleans, LA)
- …to address emerging risks, drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit strategy, ... plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls...evolving business needs of the Board of Directors and senior management with regard to business processes, controls and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date:...In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing ... the testing of the SOX 404 financial controls, with opportunities to support other...subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more