• Sr Process Analyst, Risk & Controls

    Target (Brooklyn Park, MN)
    …Accounting (or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit ... control design conversations around system integrations + Subject matter expertise in SOX , US GAAP and financial operations + Familiarity using data and analytical… more
    Target (12/03/25)
    - Related Jobs

  • Financial Systems & Support Manager

    Sallie Mae (Sterling, VA)
    …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... auditors, testing SOX controls and creating the documentation required for audit and risk management. **The Americans with Disabilities Act** _The Americans with… more
    Sallie Mae (11/08/25)
    - Related Jobs

  • Associate Director, Record-to-Report (R2R) IT…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide ... programs. + Strong understanding of financial operations, accounting principles, SOX /internal controls, and regulatory requirements. + Experience with COA redesign,… more
    Regeneron Pharmaceuticals (12/19/25)
    - Related Jobs

  • Senior Accountant, Capital Projects & Lease…

    ManpowerGroup (Oak Brook, IL)
    …+ Ability to work cross-functionally and communicate effectively. + Experience with audit support and SOX compliance. ManpowerGroup is committed to providing ... by preparing schedules and documentation in line with internal controls and SOX requirements. + Identify and implement process improvements to enhance efficiency and… more
    ManpowerGroup (12/12/25)
    - Related Jobs

  • Accounting Supervisor

    OneMain Financial (Irving, TX)
    …for internal and external audits, ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation ... a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building… more
    OneMain Financial (12/12/25)
    - Related Jobs

  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …control design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits....role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing,… more
    Amneal Pharmaceuticals (12/04/25)
    - Related Jobs

  • IT Auditor (Northeast Ohio Area)

    ManpowerGroup (Cleveland, OH)
    …will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and ... Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
    ManpowerGroup (10/13/25)
    - Related Jobs

  • Manager, Billing Operations - Reporting…

    Walmart (San Bruno, CA)
    …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across ... strong data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance… more
    Walmart (11/08/25)
    - Related Jobs

  • Engagement Manager, Financial Operations (NBCU)

    Comcast (Philadelphia, PA)
    …management and helps team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , Data, and Technology) across engagement activities ... **Job Summary** Engagement Manager, Financial Operations (NBCU) - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round… more
    Comcast (01/10/26)
    - Related Jobs

  • Sr. Manager, Business Applications (Finance)

    PagerDuty (Atlanta, GA)
    …+ Ensure robust change management and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining ... accounting, and workflow process improvements across finance, procurement, tax, audit , and security while defining and documenting detailed functional requirements… more
    PagerDuty (01/07/26)
    - Related Jobs