• Associate Director, Accounting

    Fujifilm (College Station, TX)
    …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain… more
    Fujifilm (12/20/25)
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  • Global Director of Planning, Consolidation…

    Cushman & Wakefield (Chicago, IL)
    …Additionally, the candidate should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems meet the highest ... processes, ensuring accuracy, timeliness, and compliance with regulatory standards, including SOX . + Conduct training and support for end-users to maximize the… more
    Cushman & Wakefield (12/19/25)
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  • Associate - Accounting and Internal Controls

    SAP (Pittsburgh, PA)
    …Accountant Organization. This role is primarily focused on supporting Sarbanes-Oxley ( SOX ) compliance testing and various ad-hoc accounting projects, with a special ... as needed. **EXPECTATIONS AND TASKS** PRINCIPAL: + Perform and document SOX control testing, including process walkthroughs and tests of operating effectiveness,… more
    SAP (12/19/25)
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  • Senior Tax Analyst

    Amrize (Chicago, IL)
    …740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and ... tax rate reconciliations, and tax footnote support. + Maintain and test SOX controls, including process documentation, technical memos on Company policies, and… more
    Amrize (12/18/25)
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  • Principal - Cyber Security

    Ally (Raleigh, NC)
    …and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with ... * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * Hands-on expertise with data security… more
    Ally (12/18/25)
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  • IT PMO Project Manager

    CTG (Corning, NY)
    …teams and Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing, defect management, and cutover ... problem-solving + Experience working with Finance applications (SAP, PeopleSoft) and SOX compliance + Excellent written and verbal communication skills **Preferred… more
    CTG (12/18/25)
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  • Assistant Corporate Controller

    Allied Universal (Conshohocken, PA)
    …external audit procedures in conjunction with both the financial statement and SOX audits. The Assistant Corporate Controller will interact with other headquarters ... of the year-end audits and quarterly reviews, including procedures relating to SOX controls + Hire, coach, and train professional accounting staff to build… more
    Allied Universal (12/17/25)
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  • Senior Manager, Record to Report , Controls…

    Walmart (Bentonville, AR)
    …**What You'll Do** + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise ... related field. + 8+ years of experience in audit, SOX compliance, or internal controls. + Strong understanding of... compliance, or internal controls. + Strong understanding of ** SOX 302/404** , **COSO framework** , and **PCAOB standards**… more
    Walmart (12/16/25)
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  • Senior Manager, OneStream Financial Accounting…

    Quanta Services (Houston, TX)
    …teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance policies. + Drive transformation and automation ... multiple priorities in a fast-paced growth environment. + Experience in SOX -compliant environments preferred. + Direct experience using OneStream or similar… more
    Quanta Services (12/15/25)
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  • Senior Manager Governance, Risk, and Compliance

    CACI International (Oklahoma City, OK)
    …ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for IT-relevant services (including NIST ... _Regulatory and Industry Standards:_ + Remain current on IT regulatory requirements ( SOX , SEC) and gain exposure to cybersecurity practices (NIST 800.X) and industry… more
    CACI International (12/13/25)
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