- CACI International (Oklahoma City, OK)
- …the HR Business Operations organization. + Possesses a thorough understanding of SOX controls and other relevant compliance requirements. This includes ... HR Administration Senior Manager Job Category: Human Resources Time Type: Full...and CES to ensure technologies meet user needs. + Controls / monitors the administration of all human resource transactional… more
- NextEra Energy (Houston, TX)
- …upgrades and implementations and Trading Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements + Mentor ... ** Manager Market Risk** **Date:** Oct 8, 2025 **Location(s):**...+ Support regulatory reporting activities + Maintain documentation and controls to support compliance programs **Systems & Process Development:**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal ... of all SEC quarterly and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the… more
- Bowman (Reston, VA)
- …partnering with Business Systems and IT. + Ensure documentation of policies, procedures, and controls for revenue. + Ensure compliance with SOX 404b for internal ... **Short Description** Bowman has an opportunity for a Senior Manager , Revenue to join our team in Reston, VA. At Bowman, we believe in creating opportunities for… more
- CVS Health (Augusta, ME)
- …it all with heart, each and every day. **Position Summary** **A Brief Overview** As the Manager , Client Pricing you will be in control of the management of price ... new processes, process changes with Client Pricing team/peers. + Manage Sarbanes-Oxley ( SOX ) controls - create and deliver report for all applicable controls … more
- TIAA (Frisco, TX)
- …a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and maintain all SOX procedures and controls ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Amphenol CIT (Franklin, WI)
- …us. **SUMMARY** We are seeking a highly skilled and detail-oriented Accounting Manager to oversee all accounting and financial reporting activities for our ... in managing cost accounting, budgeting, financial analysis, and internal controls to support operational efficiency and profitability. **ESSENTIAL JOB FUNCTIONS**… more
- Turner & Townsend (San Francisco, CA)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + 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
- Turner & Townsend (Palm Beach Gardens, FL)
- …Sheets, Change Control Forms, cost estimating software, and take-off platforms. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Trenton, NJ)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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