- Molson Coors Beverage Company (Milwaukee, WI)
- …the broader Controller group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional focus on ... policies and procedures. This role reports to the Senior Manager of Controls and Governance. **What you'll...+ Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley ( SOX ) processes with significant… more
- Burlington (Ellabell, GA)
- …cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are up to date. + ... in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and...multiple departments and shifts. With a focus on compliance, SOX controls , and continuous training, this role… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls (ITGCs), while also supporting the IT Audit function to deliver against the ... innovate, and lead. This role reports to the Sr. Manager , IT Audit and SOX . **What You'll...timely and ensure these are socialized with the broader SOX team + Evaluate IT risks and controls… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...audits, exams and control testing + Identify control coverage gaps and verify that controls … more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Lead Project Controls Manager ** to oversee cost, schedule, and risk management for a ... programmatic initiatives, training, and process alignment to ensure consistency across sites. + SOX control responsibilities may be part of this role, which are… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen the broader technology environment. Beyond ... innovate, and lead. This role reports to the Sr. Manager , IT Audit and SOX . **What You'll...(SAP preferred), SaaS platforms, and cloud environments. + Apply SOX requirements and IT control frameworks such… more
- Anheuser-Busch (St. Louis, MO)
- …join a team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis, and compliance for...Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.)… more
- J&J Family of Companies (Irvine, CA)
- …project control activities as required + Report directly to the Senior Projects Control Manager + Operate in conformance to site quality and health and ... Description:** Johnson & Johnson Vision Care is recruiting for a Project Controls Specialist, located in Jacksonville, Florida or other aligned location within… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth,...for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...recommendations to improve the effectiveness and efficiency of IT control design and testing approach. This role will be… more
- DoorDash (San Francisco, CA)
- …intersection of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls , while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal… more