- 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
- Public Storage (Plano, TX)
- …and liquidity planning to support operational and strategic needs. + **Compliance & Controls :** Ensure adherence to SOX controls and internal treasury ... Exchange. **Job Description** We are seeking a strategic and detail-oriented **Treasury Manager ** to lead core treasury operations and ensure robust cash management… more
- Edward Jones (Tempe, AZ)
- …identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager and partner to ... leaders across the organization. This role includes support of the Firm's Sarbanes-Oxley ( SOX ) program. **What you'll do:** + Responsible for carrying out risk and … more
- 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
- Acuity Inc. (Atlanta, GA)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a modern,… more
- 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 ... and continuous monitoring across on-premise‑ and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices and… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...data prior to payroll completion while following all established controls + Complete post payroll audits and reporting, prepare… more
- Turner & Townsend (Atlanta, GA)
- …+ Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (New Albany, OH)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Madison, WI)
- …+ Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more