• Trade Finance Servicing Associate , AVP

    MUFG (Tampa, FL)
    …Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity ... Key Staff Member in case of continuity issue. + **Workflow Management** : Monitor the daily operations of the Standby L/C Section and workflow supervision. Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all… more
    MUFG (07/31/25)
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  • Associate Staff Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work papers, ... disclosures and memos; demonstrated ability to document a broad range of technical issues . Demonstrated successful use of technology to improve process efficiency . Effective team building and leaderships skills . Demonstrated project management skills .… more
    Robert Half Finance & Accounting (07/30/25)
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  • Associate Director, Finance - US…

    AbbVie (Mettawa, IL)
    …productivity and data visualization tools. + Solid understanding of CFMs, SOX controls and other financial policies. Additional Information Applicable only to ... applicants applying to a position in any location with pay disclosure requirements under state or local law: ​ + The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this… more
    AbbVie (07/23/25)
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  • Senior/ Associate Director Construction…

    Turner & Townsend (Los Angeles, CA)
    …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. Project/Program specifications: + Market sector experience: Ideally have high-end residential and luxury retail experience + Project/program size in dollar value: $100M+ + Software specific requirements: Microsoft suite + Certification… more
    Turner & Townsend (07/18/25)
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  • Associate Director, Finance

    AbbVie (North Chicago, IL)
    …Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education Requirements: BA/BS in Finance ... or Accounting. MBA/CPA preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: ​ + The compensation range described below is the range of possible base… more
    AbbVie (07/10/25)
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  • Operational Accounting Associate II (Hybrid…

    M&T Bank (Getzville, NY)
    …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting assignments. + With assistance, performs research to resolve reconciliation discrepancies. + Communicate with internal cross-functional areas,… more
    M&T Bank (06/14/25)
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  • Senior Internal Auditor

    Burlington (Burlington, NJ)
    …! The Senior Internal Auditor will be responsible for leading the annual SOX (ICFR) assessment and executing operational audit projects across business and IT ... areas of the organization. **A Day In The Life** SOX and Internal Audit Projects: + SOX :...You will enjoy competitive wages, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and… more
    Burlington (08/04/25)
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  • IT Manager, Audit and Compliance (Hybrid)

    Veralto (Wood Dale, IL)
    …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing clarity and ... of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll work alongside internal… more
    Veralto (06/03/25)
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  • Cyber Security Analyst Progression

    TECO Energy (Ruskin, FL)
    …etc.], hardware, software) experience. May consider 2 years related experience with an Associate 's Degree or 1 year related experience with a Bachelor's Degree in ... experience. May consider 4 years related experience with an Associate 's Degree or 3 year related experience with a...with regulatory or industry requirements such as NERC CIP, SOX and PCI. Good analytical and risk assessment skills… more
    TECO Energy (08/07/25)
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  • Director, Controllership

    Walmart (Bentonville, AR)
    …management for the GIC function. **About The Position:** As Director, Controllership - Global SOX (Business Process), you will be a key team member of the Global ... to learn something new every day. + You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience....or related field, Using Essbase **Primary Location ** 703 Associate Drive, Bentonville, AR 72716, United States of America… more
    Walmart (06/20/25)
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