- Mastercard (O'Fallon, MO)
- …of payroll systems (eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional ... Compliance & Audit a. Support the design and implementation of global operational and SOX payroll controls . b. Ensure execution and documentation of payroll … more
- Omnicell (Fort Worth, TX)
- …is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure ... ** Manager , Accounting** Responsible for the subsidiary day-to-day accounting...GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the… more
- UGI Corporation (Denver, PA)
- …Department's processes including financial statement recording and reporting as well as SOX controls . + Review variance explanations, financial statements and ... Sr Manager - Regulatory & Plant Accounting Location: Denver,...plant financial information. + Oversee completion of the relevant SOX controls . + Lead efforts to implement… 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
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate… more
- Scotiabank (Dallas, TX)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... Senior Manager , Cloud Security and Emerging Technology **Requisition ID:**...and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally… more
- Robert Half Finance & Accounting (Irving, TX)
- …candidate will be skilled in vendor management, vendor negotiations, compliance with SOX controls , and year-end 1099 reporting. Key Responsibilities + Manage ... ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage year-end 1099… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... **Market Risk Manager ** **Date:** Sep 2, 2025 **Location(s):** Juno Beach,...some firms may operate separately: market risk management, product control , and independent price verification. We see these areas… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Key member of the TV Networks controllership team ... in support of finance organization on issues concerning reporting and controls . + Participate in monthly/quarterly closing processes to ensure accuracy and… more
- TD Bank (Mount Laurel, NJ)
- … role. MUST HAVE: 1.) Bachelor's degree 2.) at least 2 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms. 3.) ... is to carry out a testing of design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed by auditors… more