- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be… more
- Eaton Corporation (Syracuse, NY)
- …activities. Work with corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits. Ensure ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...+ Establish, monitor, and maintain a system of internal controls that safeguards company assets and provides for integrity… more
- NBC Universal (Orlando, FL)
- …with varied security controls and regulatory frameworks (PCI-DSS 4.0, SCF, NIST, SOX , GDPR, CCPA, SOC2, CMMC, etc.) and ability to create an environment where ... JOB SUMMARY: The Senior Manager of Security Engineering for Universal Destinations and...with cyber and technology team leadership, evangelize practical security controls that comply with our policies and draw from… more
- Milton Hershey School (Hershey, PA)
- …software skills a plus. + **Financial Expertise:** Auditing and US GAAP and SOX skills. + **Audit & Controls :** Experience working with external auditors ... Manager Quality Assurance - ( 25000134 ) **Description**...a comprehensive review process for internal processes and operational controls across Milton Hershey School and its affiliates, this… more
- Turner & Townsend (Mount Pleasant, WI)
- …strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be part of this role, which are ... **Job Description** **Turner & Townsend** is seeking a **Cost Manager ** or **Quantity Surveyor** to support cost management on...is ideal for someone with solid experience in cost control and financial reporting, looking to grow into a… more
- Turner & Townsend (Phoenix, AZ)
- …with internal financial systems, client requirements, and applicable regulatory standards. + SOX control responsibilities may be part of this role, which ... **Job Description** **Turner & Townsend** is seeking a talented **Cost Manager ** to support cost management activities on complex, mission-critical data center… more
- V2X (Reston, VA)
- …in ensuring our adherence to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing, evaluating, and monitoring ... internal controls over financial reporting (ICFR) and IT General ...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more
- Hubbell Power Systems (St. Louis, MO)
- …. Deep understanding of US GAAP, inventory valuation methodologies, and internal control frameworks ( SOX ) . Advanced proficiency in Microsoft Excel (VLOOKUP, ... Cost Accounting Manager Apply now " Date: Oct 10, 2025...and reporting, and maintaining a transparency within the Hubbell control environment. A Day In The Life Maintain and… more
- ARAMARK (Minneapolis, MN)
- …accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). Supervise and develop ... **Job Description** The Finance Manager will supervise and develop the finance and...finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will… more
- Truist (Raleigh, NC)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
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