- Mondelez International (East Hanover, NJ)
- …/ analyze large amounts of complex data + Ability to work with details/understand business implications + Internal / External Audit experience + General Ledger / ... External Reporting (AER) team (Mondelēz International employees and Mondelēz International Business Services and third-party providers). You will also recruit and… more
- V2X (Reston, VA)
- …with V2X's core enterprise resource planning (ERP) systems. The ERP Manager collaborates with cross-functional teams while managing vendor relationships to ensure ... the ERP systems align with business processes, improve efficiency, and support organizational goals. Responsible for managing an outsourced vendor of choice who is… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This role will ... thinking and innovative approaches to building and implementing technologies that support our business as we scale. This role will be the go-to person for all… more
- Regions Bank (Atlanta, GA)
- …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- TEKsystems (Schaumburg, IL)
- …* PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A ... * PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A… more
- Robert Half Finance & Accounting (Irving, TX)
- …Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance, internal controls, and audit procedures. Hands-on ... Description Position Overview We are seeking an experienced Accounts Payable Manager to oversee and lead our Accounts Payable operations. This role will manage a… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 29-Sep-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s)… more
- NBC Universal (Orlando, FL)
- …related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...issue resolution, customer service, training, improving metrics that require business action etc., and the main point of contact… more
- Grant Thornton (Charlotte, NC)
- …approval + Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance ... As a Process Risk Senior Manager , you will get the opportunity to grow...the opportunity to grow and contribute to our clients' business needs by helping them understand their business… more
- NBC Universal (Orlando, FL)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Manager , Global Record to Report (R2R) - TV Networks, supports the execution of ... day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers...complies with SLAs, providing excellent customer service to the business units (act as a first point of contact)… more