- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + Soft ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking...+ Ensure compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable +… more
- Bausch + Lomb (Greenville, SC)
- …of Job:** Supervise inventory analysts and ensure efficient and accurate inventory control processes, optimize stock levels, and support the overall supply chain ... operations while maintaining Sarbanes-0xley compliance. Leads Inventory Control for Bausch & Lomb (B+L) distribution center in Woodruff, SC for Consumer products and… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's IT ... controls , systems, and processes. The ideal candidate will have...new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- Ingersoll Rand (Davidson, NC)
- …maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the controls design for emerging ... Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- The Hertz Corporation (Oklahoma City, OK)
- …statutory, ABS, tax and other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to testing by ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX… more
- The Estee Lauder Companies (Melville, NY)
- …and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- Oracle (Concord, NH)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- NextEra Energy (Houston, TX)
- **Compliance Manager ** **Date:** Nov 27, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 91661 NextEra Energy Marketing ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more