- NVIDIA (Santa Clara, CA)
- …for risk analysis, SoD conflict resolution, and elevated access monitoring. + Ensure Compliance : Maintain SOX compliance and internal audit readiness with ... (ARA, ARM, BRM, EAM), role design, and SoD principles. + Familiarity with compliance frameworks ( SOX ). Ways to stand out from the crowd: + Experience with SAP… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… more
- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... Description** Turner & Townsend is seeking a highly skilled ** Senior Cost Manager** or **Quantity Surveyor** to drive cost...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... Description** **Turner & Townsend** are seeking a highly skilled ** Senior Cost Manager** (or Quantity Surveyor) to lead cost...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Dallas, TX)
- …Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager** (or **Quantity Surveyor** ) to lead...and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,… more
- Toyota (Plano, TX)
- …application of US Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in Microsoft ... Reporting Department is looking for a passionate and highly motivated Senior Analyst, Financial Reporting with strong accounting skillset, systems orientation, and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager, IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply chain, commercial, and corporate functions. This role manages… more
- Howmet Aerospace (City Of Industry, CA)
- …progressive experience in FP&A, with a strong foundation in cost accounting and SOX compliance within aerospace or manufacturing + Strong understanding of ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry,...+ Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over… more