• 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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  • 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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  • 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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  • Sr. Manager , External Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …Reporting + Support compliance with SEC reporting requirements, US GAAP, and Sarbanes-Oxley ( SOX ) controls , and contribute to the development and execution of ... is expected to be completed during 2025. The Senior Manager , External Reporting will play a critical role in...teams to support audit readiness, investor disclosures, and internal controls . Key Responsibilities + Lead the preparation and review… more
    NBC Universal (09/04/25)
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  • Manager , Accounting & External Reporting

    Mondelez International (East Hanover, NJ)
    …of FX, derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of ... and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external auditor team. You… more
    Mondelez International (09/19/25)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate compliance, ... accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform accurate testing,… more
    Robert Half Finance & Accounting (09/29/25)
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  • Cybersecurity Third Party Risk Manager

    Rush University Medical Center (Chicago, IL)
    …University System for Health is seeking an experienced **Cybersecurity Third Party Risk Manager ** to lead our vendor risk program and strengthen security across the ... like NIST, HITRUST, or ISO and knowledge of regulations such as HIPAA and SOX will directly advance the future of healthcare security. Bring your leadership, vision,… more
    Rush University Medical Center (09/27/25)
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  • Accounting Manager - Consumer Loan…

    OneMain Financial (Irving, TX)
    …processes and controls and, where necessary, challenge existing processes and controls + Support the SOX function by assisting with risk assessment ... **Accounting Manager - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Accounting Manager - Consumer Loan… more
    OneMain Financial (09/05/25)
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  • Senior Manager - Finance Systems

    Qualtrics (Provo, UT)
    …development, and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for ... Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role** The Senior Manager of… more
    Qualtrics (10/13/25)
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