• Senior Business Applications Admin

    Evolv Technology (Waltham, MA)
    …Meet with stakeholders to understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months, you ... including scripting, workflows, and integrations + Maintain and enhance SOX controls across all relevant systems +...(PTO)- take the time you need to recharge, with manager approval and business needs in mind + Quarterly… more
    Evolv Technology (09/13/25)
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  • Security Specialist - Mainframe RACF Security…

    PNC (Birmingham, AL)
    …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... role is responsible for architecting, implementing, and maintaining robust security controls across our z/OS environments, with a focus on RACF administration… more
    PNC (10/21/25)
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  • Senior Auditor, Internal Audit

    NBC Universal (Englewood Cliffs, NJ)
    …during 2025. The Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, ... to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to… more
    NBC Universal (10/10/25)
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  • Senior Accountant

    Valmont Industries, Inc. (Omaha, NE)
    …of the supporting detail and business activities that validate the balance sheet amount + SOX controls . Includes ensuring all controls have an owner and are ... of the North America Coatings Division including accounting systems, internal controls , records, and reports. This position is responsible for preparing and… more
    Valmont Industries, Inc. (10/15/25)
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  • Database Security Specialist Lead, Vice President

    MUFG (Tampa, FL)
    …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
    MUFG (10/19/25)
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  • Site Controller - Large Site

    Valmont Industries, Inc. (Omaha, NE)
    …of the supporting detail and business activities that validate the balance sheet amount + SOX controls . Includes ensuring all controls have an owner and are ... the site's annual financial plan, as well as develop, review and maintain control procedures regarding financial and operational controls of the business unit… more
    Valmont Industries, Inc. (10/22/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …Perform anti-fraud and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
    Fedcap (10/01/25)
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  • Director of Procurement

    PSEG Long Island (Hicksville, NY)
    …Audit program (AP and Contracts). Oversee the Procurement compliance program (encompassing SOX , business controls and Internal Audits). Direct the personnel and ... impact on the attainment of Procurement savings, effective business controls and operational efficiencies. Responsibilities include the development and oversight… more
    PSEG Long Island (10/17/25)
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  • AML Auditor

    ManpowerGroup (New York, NY)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings… more
    ManpowerGroup (10/23/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Bridgeport, CT)
    …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... Cloud Knowledge: Familiarity with cloud environments (AWS, Azure, GCP) and related security controls . + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR,… more
    M&T Bank (09/05/25)
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