• Assistant Controller

    Howmet Aerospace (Rancho Cucamonga, CA)
    …monthly financial control procedures to ensure the location meets Howmet audit /ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning ... be able to make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level of risk for the… more
    Howmet Aerospace (10/30/25)
    - Related Jobs

  • Sr. Specialist, Cost and Rates Planning

    L3Harris (Mason, OH)
    …reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). Qualifications: + Bachelor's Degree ... for updates as needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). About Space & Sensors: L3Harris Space & Sensors Division,… more
    L3Harris (01/07/26)
    - Related Jobs

  • Senior Accountant

    Brookfield Properties (Fairfax, VA)
    …capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and audit ... requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes and contribute to continuous improvement efforts through well-reasoned, efficiency-driven suggestions. + Collaboration: Work effectively… more
    Brookfield Properties (12/23/25)
    - Related Jobs

  • Financial Systems Manager (OneStream) - Shelton,…

    Hubbell Power Systems (Shelton, CT)
    …system adoption across the organization. Governance & Compliance + Manage audits and ensure SOX /ITGC compliance. + Maintain audit logs and support audit ... and training across the organization. Additionally, the role ensures compliance with audit and governance standards and develops business rules and calculations to… more
    Hubbell Power Systems (11/06/25)
    - Related Jobs

  • Head of Internal Audit

    SpaceX (Hawthorne, CA)
    Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting ... of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is...will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations… more
    SpaceX (12/30/25)
    - Related Jobs

  • Director Internal Audit

    Clean Harbors (Norwell, MA)
    …status and audit findings reports. + Maintain a library of SOX and department documentation including developing and maintaining documentation standards for ... The **Director of Internal Audit ** is responsible for managing the internal ...department work, developing test and inspection procedures, performing independent SOX tests, and communicating findings in a timely manner.… more
    Clean Harbors (12/10/25)
    - Related Jobs

  • IT Audit Manager

    Bandwidth (Raleigh, NC)
    IT Audit Manager Raleigh, NC Apply Who We Are:...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other ... selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the… more
    Bandwidth (11/26/25)
    - Related Jobs

  • Manager, Internal Audit - IT

    Herbalife (Los Angeles, CA)
    …will lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is ... Manager, Internal Audit - IT Category: Internal Audit ...execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure,… more
    Herbalife (10/17/25)
    - Related Jobs

  • Audit Manager

    Bank of America (Charlotte, NC)
    Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041688) **Job Description:** At Bank of America, we are… more
    Bank of America (12/22/25)
    - Related Jobs

  • Senior Manager, Technical Accounting & Compliance

    Fortive Corporation (Everett, WA)
    …Accounting in a medium/large corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and ... reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned...+ Lead the support for both internal and external audit activities throughout the year, including the remediation of… more
    Fortive Corporation (11/18/25)
    - Related Jobs