- Tennessee Valley Authority (Muscle Shoals, AL)
- …required to perform necessary training as documented in the SPP 34 series. This project manager position has SOX Control requirements for both the employee ... Project Manager - 518001 Job ID:518001Location:MUSCLE SHOALS, ALRegular/Temporary: External...including internal and external resources. + Coordinate, monitor, and control work performed by internal and external resources. +… more
- Tennessee Valley Authority (Chattanooga, TN)
- …required to perform necessary training as documented in the SPP 34 series. This project manager position has SOX Control requirements for both the employee ... Project Manager - 517938 Job ID:517938Location:CHATTANOOGA, TNRegular/Temporary: External -...teams, including internal and external resources. Coordinate, monitor, and control work performed by internal and external resources. Ensure… more
- ManpowerGroup (Hinsdale, IL)
- …**About the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX ... Develop and maintain policies and procedures related to internal control requirements + Provide training on internal controls... control requirements + Provide training on internal controls and SOX compliance across the organization… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... controls framework for a growing organization with vertically integrated...+ Assist in designing and maintaining the company's internal control framework in line with COSO and SOX… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment. This role is for candidates with strong people leader… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... to the global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our Internal Assurance Services department. The… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- Turner & Townsend (Vernon, TX)
- …business opportunities. + Proactively identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be part of this ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- CVS Health (Trenton, NJ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... are required + The facilitation of business process and control documentation, which includes developing new controls ...QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital ... within a dynamic environment and is instrumental in fostering a controls -focused culture across the organization. **Responsibilities:** + Manage the assessment of… more