• Financial Accountant

    Insight Global (Rogers, AR)
    …tax returns. This candidate will help ensure financial compliance by ensuring SOX controls are maintained, support external auditing procedures, and assist ... state and federal income tax returns. * Assist with SOX controls and monitor progress. * Assist...Other duties and responsibilities as assigned by your direct manager . * Follow company policies and procedures and support… more
    Insight Global (09/09/25)
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  • Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert ... transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud and ensuring… more
    Truist (10/22/25)
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  • Senior Platform Engineer

    Truist (Richmond, VA)
    …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more
    Truist (09/20/25)
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  • Senior Internal Auditor

    Panasonic North America (Farmington Hills, MI)
    …audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies, and monitoring ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position calls for a… more
    Panasonic North America (08/23/25)
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  • Sr. Accountant, Programming

    NBC Universal (Englewood Cliffs, NJ)
    …businesses and be a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance leadership across the group. ... requested support as necessary + Active participant in ensuring SOX documentation is up to date and is reflective...with keen eye towards the existence of appropriate internal controls in place for a fair presentation of program… more
    NBC Universal (10/14/25)
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  • Loss Prevention Specialist Intern

    Amazon (Fort Worth, TX)
    …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (09/28/25)
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  • Accountant

    Carter's/OshKosh (Atlanta, GA)
    …inventories and partners cross-functionally to support the business and ensure a sound control environment. This role reports to the Manager , Global Inventory ... and Wholesale operations, including variance analysis. . Own internal controls related to inventory and support SOX ...areas, and provide guidance on accounting treatment and shrink control improvements. **WE'D LOVE TO HEAR FROM YOU IF:… more
    Carter's/OshKosh (09/17/25)
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  • Senior Director, Active Directory

    ADP (Roseland, NJ)
    …Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra ... misconfiguration. + Implement privileged access management (PAM) and just-in-time access controls . **Automation & DevSecOps** + Drive adoption of **Infrastructure as… more
    ADP (08/22/25)
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  • Information Protection Senior Advisor - Evernorth…

    The Cigna Group (Bloomfield, CT)
    …play a key role in safeguarding enterprise applications, managing access controls , and supporting audit and compliance efforts. **Key Responsibilities** + Research, ... and provide analytical support for SoD conflicts. + Monitor SOX compliance related to security and access management. +...in SAP applications including GRC 12, S4 HANA, Solution Manager , BI, ECC, and Fiori. + Strong understanding of… more
    The Cigna Group (10/23/25)
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  • Staff Accountant

    Robert Half Accountemps (St. Louis, MO)
    …workbook preparation . Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP ... asset maintenance and general ledger reconciliation. You will report to the Accounting Manager , and you will be responsible for many aspects of internal reporting… more
    Robert Half Accountemps (10/09/25)
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