- Cushman & Wakefield (Dallas, TX)
- …The individual will also be a key process owner of multiple SOX controls and will be responsible for internal control testing, control modification ... **Job Title** Accounts Receivable Global Reporting Manager **Job Description Summary** The Accounts Receivable Manager is responsible for leading a team of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and… more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access… more
- Turner & Townsend (South Bend, IN)
- …culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong ... relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are… more
- TECO Energy (Tampa, FL)
- …**State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **Hiring Manager :** David Cain **Recruiter:** Mark E Koener TITLE: Network & Systems Security Analyst ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more
- Northrop Grumman (Redondo Beach, CA)
- …Value Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel Macros and Slicer ... Aeronautics Systems (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35 Team responsible for managing the Sustaining… more
- Turner & Townsend (Houston, TX)
- …culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong ... relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are… more
- Turner & Townsend (Dallas, TX)
- …culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong ... relationships with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are… more
- TXNM Energy (Albuquerque, NM)
- Project Manager , Rate App and Sys (CX Revenue Operations... support over revenue processes for PNM. Ensures all SOX key and operating controls are effective ... and operating correctly and provided quality control over complex and special customer billing. Provides limited...and special billing processes are operating accurately Ensures all SOX key and operating controls in revenue… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more