- 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, and compliance...toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective point of… more
- First Horizon Bank (Memphis, TN)
- … control testing preferred. 4. Familiarity with relevant banking regulations (eg, SOX , OCC, FDIC) and control frameworks preferred. 5. Strong analytical ... **Location:** On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control … more
- CVS Health (Pierre, SD)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- GCI Communication Corp (Anchorage, AK)
- …and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line ... GCI's Senior Compliance & Controls Transformation Analyst will champion...resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control … more
- DoorDash (San Francisco, CA)
- …global IT SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes. + Act as a ... assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small...and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy,… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines… more
- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing ... internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- The Boeing Company (Seal Beach, CA)
- …growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in Seal Beach, CA; Huntington Beach, ... strong expertise in SAP Governance, Risk, and Compliance (SAP GRC), Role-Based Access Control (RBAC), and Attribute-Based Access Control (ABAC), as well as user… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to ... the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or… more