- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess… more
- Halliburton (Houston, TX)
- … control -related risks. Key Responsibilities: + Manage the Company's SOX self-assessment process conducted through AuditBoard's SOXHUB module to evaluate the ... Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston,...efficiency. This role plays a critical part in maintaining SOX compliance and will collaborate cross-functionally to manage periodic… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance.** This role...adheres to stringent regulatory requirements and maintains a robust control environment. You will manage a team of 5… more
- Caterpillar, Inc. (East Peoria, IL)
- …Industries business partners. Compliance support includes Controls (documentation, testing, SOX support, & Control Board reporting), Compliance Councils, ... Will Do:** + Development and maintenance of internal controls, including Sarbanes-Oxley ( SOX ) control documentation + Provide strong leadership and independence… more
- NuScale Power (Houston, TX)
- …audit function at NuScale. This role will assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation ... build relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning, scoping,… more
- Medtronic (Minneapolis, MN)
- …goals, enables operational excellence, maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor's time will ... in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team.… more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned...intangible assets, etc. + Reporting out the financial and control impact arising from technical accounting issues. + Adhoc… 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 Global Business Assurance team. This high-impact role is… more
- Medtronic (Northridge, CA)
- …to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. ... conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and… 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 Scope/General Summary:...+ Ensure compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable +… more