- Raymond James Financial, Inc. (Pittsburgh, PA)
- …in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for ... Summary of the Position: The Manager of Controls Assurance & Oversight...environment for management by consolidating outputs from all internal control management areas / topics including SOC, SOX… more
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in Juno Beach. In ... this role you will report to the Sr. Manager of SOX Compliance and will ensure...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of high quality work… more
- TECO Energy (Tampa, FL)
- … controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...requests and inquiries. + Provide guidance and training to control owners to promote SOX awareness and… more
- SCI Shared Resources, LLC (Tampa, FL)
- …field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial ... understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control...requests, and inquiry responses + Ensure consistent execution of controls across functions by embedding control procedures… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to ... controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT...in second-line defense compliance roles. + Strong understanding of SOX 404 requirements, IT general controls (ITGCs),… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team in Milwaukee, Wisconsin, you ... will participate in the ownership and facilitation of internal control / Sarbanes-Oxley ( SOX ) processes with additional...our financial systems. This role reports to the Senior Manager of Controls and Governance and is… 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