• Manager , Global Record to Report, Digital…

    NBC Universal (Orlando, FL)
    …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and account ... spin-off is expected to be completed during 2025. The Manager , Global Record to Report (R2R). Digital - Media...intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent… more
    NBC Universal (10/20/25)
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  • Manager , Cybersecurity Risk Management

    Warner Bros. Discovery (Burbank, CA)
    …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute to the… more
    Warner Bros. Discovery (10/10/25)
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  • Senior 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 ... we partner with management to strengthen and optimize business processes and controls to successfully achieve strategic objectives and make lives better for our… more
    Manulife (10/11/25)
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  • Internal Audit Manager

    Access Dubuque (Dubuque, IA)
    Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is a hands-on...the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well… more
    Access Dubuque (10/11/25)
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  • Sr. Manager , Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and consolidation processes are ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in...data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal… more
    NBC Universal (09/04/25)
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  • Senior Manager , People Technology

    Rubrik (Palo Alto, CA)
    …We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, implementation, and ... experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of our People… more
    Rubrik (08/07/25)
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  • Senior Manager , Corporate Accounting

    V2X (Reston, VA)
    …accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation ... and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions within… more
    V2X (09/06/25)
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  • Senior Manager , Audit

    Valmont Industries, Inc. (Omaha, NE)
    …of public accounting or internal audit experience in a leadership position + Sarbanes-Oxley ( SOX ) business process control testing experience + Has worked in a ... coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading the planning, fieldwork and reporting of… more
    Valmont Industries, Inc. (10/11/25)
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  • Senior Manager , SC Finance Governance

    The Coca-Cola Company (Atlanta, GA)
    …growth and continually raise the performance bar to capture opportunities. As Senior Manager , Supply Chain Finance Governance, you will have a leadership role in ... as the internal governance consultant, ensuring readiness for internal/external audit and SOX compliance. + Partner with audit teams to implement corrective actions… more
    The Coca-Cola Company (10/18/25)
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  • 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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