• Group Portfolio Manager

    CIBC (Chicago, IL)
    …Officer ("EOO") role on all transactions rated 5W and worse, sign off on quarterly SOX controls , support the group to prepare for Credit Review or FRB/FDIC/OSFI ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) What You'll Be Doing The Group Portfolio Manager (GPM) primary purpose is to ensure objectives related to… more
    CIBC (09/07/25)
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  • (USA) Senior Manager , Data Stewardship

    Walmart (Bentonville, AR)
    …Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to ... identify the required controls based on risk. Coordinate with the GIC and...GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor master data … more
    Walmart (10/08/25)
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  • Manager , Financial Systems

    NBC Universal (Englewood Cliffs, NJ)
    …and system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity + ... spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including… more
    NBC Universal (09/04/25)
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  • Business Program Manager

    Microsoft Corporation (Redmond, WA)
    …deep engagement and alignment with Internal and External Audit, Corporate Financial Controls Group and individual control owners. Ensuring that control ... or ERP environments (eg, SAP, Oracle, Workday) + Knowledge of accounting controls and processes ( SOX , ICFR, risk management) + 1+ year of experience supporting a… more
    Microsoft Corporation (10/18/25)
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  • Manager , Plant Accounting

    American Water (Camden, NJ)
    …Develop and maintain internal controls over plant accounting processes. Manage SOX control documentation for the department ensuring design and operating ... Instagram. _ *Primary Role*_ This role oversees all financial control and accounting activities related to utility and non-utility...effectiveness of controls to appropriately mitigate risk. * Initiates actions that… more
    American Water (09/30/25)
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  • Vehicle Accounting Manager

    Subaru of America (Camden, NJ)
    …Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA ... process improvements, oversees the monthly/quarterly close process, maintains internal controls , and researches accounting standards to ensure adherence to financial… more
    Subaru of America (08/15/25)
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  • Tax Director/ Manager - Corporate

    Robert Half Finance & Accounting (Marlborough, MA)
    …Support the execution and documentation of Corporate Tax SOX internal controls , ensuring compliance with internal control requirements and readiness for ... Description Large Global client in need of a Tax Manager For Immediate interview please contact Victor Muller at...please contact Victor Muller at 508 205 2136 Tax Manager Consolidate the Company's worldwide income tax provision in… more
    Robert Half Finance & Accounting (10/14/25)
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  • Accounting Manager

    Brightstar Lottery (Indianapolis, IN)
    …and objectives + Support budget and forecasting activities + Maintain/develop various internal control processes to maintain compliance with SOX + Build and ... Accounting Manager Location: Indianapolis, IN, US, 46241 Requisition ID:...monitoring general accounting practices, budgeting and developing/maintaining internal accounting controls . This position addresses tight deadlines and a multitude… more
    Brightstar Lottery (10/02/25)
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  • Procurement Manager

    Sunlighten (Leawood, KS)
    …purchase orders. + Ensure alignment of procurement practices with company policies, SOX controls , and regulatory requirements. + Manage cost analysis, supplier ... The Procurement Manager will play a key role in cost control , risk mitigation, and continuous improvement within the procurement and supply chain process… more
    Sunlighten (09/21/25)
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  • Cloud Security Manager - Microsoft Azure

    Deloitte (San Francisco, CA)
    …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
    Deloitte (09/13/25)
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