- NTT America, Inc. (Plano, TX)
- …(AMS) operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-critical ... adaptable, and forward-thinking organization, apply now. We are currently seeking a **Transition Manager - Finance & Insurance** to join our team in **Plano** ,… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... executing controls testing, monitoring, and reporting results, etc. + Ensure business processes have appropriate controls to optimally manage risks, assisting with… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX ( Business Process), you will ... in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership. + Bachelor's or Master's degree in… more
- Envista Holdings Corporation (Brea, CA)
- …+ Evaluate the efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and ... Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager will… more
- Cushman & Wakefield (St. Louis, MO)
- …testing. + Support internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner cross-functionally ... **Job Title** Manager - Global Accounts Receivable Reporting **Job Description...You will oversee a high-performing analyst team, manage key SOX controls, drive continuous improvement of reporting processes, and… more
- Sumitomo Pharma (Dover, DE)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Amazon (Redmond, WA)
- …and business stakeholders. 3. Drive requirements gathering across compliance, audit , and security teams, ensuring requirements are clear, complete, and validated ... LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant standards. + Ability to lead...Minimum of 5 years of experience in internal controls, audit , or related field, with at least 2 years… more
- Ingersoll Rand (Davidson, NC)
- …systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across teams and business units to drive a ... including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business partners and IT… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… more