- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC ... intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- Grant Thornton (Newport Beach, CA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance** to join our Global...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... in Accounting, Finance, or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. + Strong understanding of ** SOX 302/404**… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Technology Auditing, IT SOX Compliance, Sarbanes Oxley ( SOX ) Control, Sarbanes-Oxley Act ( SOX ), SOX Compliance Audit , SOX Documentation, SOX ... automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description**… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper system scoping and… more
- LinkedIn (Mountain View, CA)
- …trust and optimized for culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid, meaning it will be performed ... LinkedIn office on select days, as determined by the business needs of the team. This role will be...Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed… more
- Shake Shack (New York, NY)
- …learning opportunities and the chance to make a lasting impact on our business , restaurants, and communities. As a member of the #ShackFam, you'll have access ... Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed… more
- ManpowerGroup (Hinsdale, IL)
- …the Head of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business leaders. The ideal candidate will ... **Job Title:** Manager , Financial Controls & Compliance **About the Role**...SOX compliance across the organization + Partner with business leaders to update and implement internal controls and… more
- Burlington (Ellabell, GA)
- …charge in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion inventory ... multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect...collaborate, influence, and make a measurable impact on the business . Step into a role where your research skills,… more