• Associate Manager , Cost Accounting…

    Stryker (Irvine, CA)
    …and process improvements to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...asset spending, leading budget-to-actual reviews, and implementing strong financial controls . The role requires solid GAAP knowledge, strong analytical… more
    Stryker (10/11/25)
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  • Accounts Payable Manager

    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
    Robert Half Finance & Accounting (09/17/25)
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  • Senior Accounting Manager

    KBR (Fairfax, VA)
    …Prepare and review Revenue Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting + Review ... Title: Senior Accounting Manager KBR - Delivering Solutions, Changing the World....annual close processes, coordinating across FP&A, Project Planning & Control (PP&C), and BU Controller teams to deliver timely… more
    KBR (10/14/25)
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  • Sr. Manager , Content Accounting - TV…

    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
    NBC Universal (08/20/25)
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  • Manager Cybersecurity Governance, Risk…

    Rogers Corporation (Chandler, AZ)
    …policy governance, audit management, and third party risk. + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...continuous monitoring across on-premise‑ and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices… more
    Rogers Corporation (10/16/25)
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  • Sr. Manager , Procure to Pay - Operations

    NBC Universal (Orlando, FL)
    …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX… more
    NBC Universal (10/09/25)
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  • Payroll Accounting Manager - US & Canada

    LinkedIn (Mountain View, CA)
    …audit readiness through proactive documentation, preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + ... Francisco or Mountain View, CA. We're looking for a Payroll Accounting Manager to join Linkedin, responsible for managing the payroll accounting operations across… more
    LinkedIn (10/09/25)
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  • Associate Manager , Audit and Advisory…

    Manulife (Boston, MA)
    …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
    Manulife (09/19/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Portland, ME)
    … 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
    TD Bank (10/04/25)
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  • Manager , Accounting & External Reporting

    Mondelez International (Chicago, IL)
    …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of ... general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical… more
    Mondelez International (10/10/25)
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