- ADM (Erlanger, KY)
- …innovation, and cooperation with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, Procurement, and global business units. Work with ... **103876BR** **Job Title:** Senior Manager - Erlanger, KY **Department/Function:** Information Technology **Job...and cybersecurity risk management initiatives in alignment with our business and operational objectives. You will be a key… more
- TXNM Energy (Albuquerque, NM)
- Project Manager , Rate App and Sys (CX Revenue Operations Department) Location: Albuquerque, NM, United States Job ID: 6089369 Date Posted:Nov 21, 2025 **POSTING ... control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating...activities such as: bill reviews, special billing reviews and audit of both systematic and manual control activities Provides… more
- Banc of California (Santa Ana, CA)
- …"bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small, ... by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong...Technology or related field. 3. Possess knowledge of Truist Audit Services audit software and business… more
- Robert Half Finance & Accounting (New York, NY)
- …scalable accounting policies, manage equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires ... Description Senior Manager , SEC Reporting & Technical Accounting Role Overview...as the primary advisor on technical accounting topics, including business combinations, lease arrangements, impairments, commissions, derivatives, and equity-based… more
- Iron Mountain (Boston, MA)
- …If so, let's start the conversation. Iron Mountain is seeking an experienced ** Manager , Data Center Capital and Real Estate Accounting** to join our Global Data ... Fixed Assets, and Capital Expenditure accounting across our global data center business , ensuring the accuracy and integrity of financial data. You will act… more
- Robert Half Technology (Madison, NJ)
- …A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic ... for audits, penetration tests, and regulatory findings (eg, FDA, SOX , GDPR). + Develop dashboards and executive reports for...device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist… more
- Republic Services (Phoenix, AZ)
- …the Manager , Payments and Card Programs reviews and develops business processes to increase efficiency, enhance productivity, and improve stakeholder experience. ... **POSITION SUMMARY:** The Manager , Payments and Card Programs manages the daily...held by terminated employees. + Oversees the Card Program Audit function, establishing audit rules and reviewing… more
- MRC Global (Houston, TX)
- …chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning, ... Quality, and Planning modules. The role ensures project alignment with business objectives, enforces adherence to PMO methodology, and drives collaboration across… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more