• Regional Payroll Manager (NCA)

    Ball Corporation (Westminster, CO)
    …and ensure alignment with service-level agreements. + Ensure full compliance with SOX controls and Balls internal policies, including documentation of financial ... society, and world.** **Primary Purpose of this Position:** The Manager , Regional Payroll leads a team of Payroll Leads...platforms. + Process & Compliance: Strong grasp of internal controls , SOX compliance, GDPR requirements, and financial… more
    Ball Corporation (10/10/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely communication ... is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the...on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as… more
    Robert Half Finance & Accounting (08/28/25)
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  • Manager IT Infrastructure Strategy…

    Academy Sports + Outdoors (Katy, TX)
    …of IT hardware lifecycle management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing ... that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a...and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant regulatory requirements.… more
    Academy Sports + Outdoors (07/30/25)
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  • Internal Audit SOC-1 Reporting Intern

    The Cigna Group (Bloomfield, CT)
    …will support internal audit and compliance efforts reed to IT general computing controls , including Sarbanes-Oxley ( SOX ) and System and Organization Controls ... reporting. This internship offers hands-on experience in risk assessment, control testing, and process improvement within a dynamic and...Assist in the documentation and testing of IT general controls for SOX and SOC compliance. +… more
    The Cigna Group (10/10/25)
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  • Manager , Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal… more
    NBC Universal (09/04/25)
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  • Principal Program Cost Control Analyst…

    Northrop Grumman (San Diego, CA)
    …career. We are looking for you to join our team as a **Principal Program Cost Control Analyst - Finance** based out of San Diego, CA. This position may be staffed as ... to Do** **:** The **Principal Program Cost and Schedule Control Analyst** will support and lead Cost Control...the F35 CNI Operating Unit reporting to the Business Manager of the Operating Unit. The role will be… more
    Northrop Grumman (09/26/25)
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  • Tax Manager

    United Therapeutics (Silver Spring, MD)
    …tax compliance and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance, preparing documentation to support tax ... while also serving as a people leader. The Tax Manager is responsible for supporting a wide array of...and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements relating to… more
    United Therapeutics (10/09/25)
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  • Senior Accounting Manager , Cloud Supply…

    Microsoft Corporation (Redmond, WA)
    …and supporting monthly financial close processes. + Ensure compliance with GAAP, IFRS, SOX , and Microsoft Policy, enabling controls to safeguard assets and ... are scalable and mitigate risk. As a Senior Accounting Manager , Cloud Supply Chain, you'll be responsible for designing...levels of management. + Strong understanding of GAAP, internal controls , and SOX . + Demonstrated experience in… more
    Microsoft Corporation (09/25/25)
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  • Treasury Manager - Payments

    Zelis (St. Petersburg, FL)
    …on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to ... that shape who you are. Position Overview The Treasury Manager will be an integral part of expanding a...financial institutional relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance. +… more
    Zelis (09/20/25)
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  • Corporate Accounting Manager

    Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
    …and Exchange Commission (SEC) reporting requirements. + Familiarity with Sarbanes Oxley ( SOX ) requirements and relationships related to internal controls . + ... and oversee and guide internal and external financial and Sarbanes-Oxley ( SOX ) audits as they impact Corporate Accounting. **Tri-State recognizes the value… more
    Tri-State Generation and Transmission Association, Inc. (09/13/25)
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