- Turner & Townsend (Phoenix, AZ)
- …with internal financial systems, client requirements, and applicable regulatory standards. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Robert Half Finance & Accounting (New London, CT)
- …years in a people leadership role + Strong working knowledge of US GAAP, internal controls / SOX , and audit requirements + Advanced expertise across close, ... the regional finance team, driving performance and accountability + Ensure strong financial controls , compliance, and governance (US GAAP, SOX , statutory) + Own… more
- Truist (Charlotte, NC)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Bank of America (Boston, MA)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- ATI Physical Therapy (Downers Grove, IL)
- …consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls , and internal policies. This role is ... **Overview** The Senior Accountant will be a critical member of...maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors… more
- Turner & Townsend (Seattle, WA)
- … controls . + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Herc Rentals (Bonita Springs, FL)
- …maintenance for all relevant procedures and processes. + Responsible for P2P & Card SOX controls and ensure they are being followed and documented as necessary ... employees in North America as of September 30, 2025. **Job Purpose** The Senior Manager, Procure to Pay will provide strategy and leadership to Procurement… more
- Coinbase (Madison, WI)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more