- 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
- Elevance Health (Tampa, FL)
- **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... employment, unless an accommodation is granted as required by law._ A **Risk, Controls , and Assurance Intern** will be responsible for supporting our Risk, … more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will ... Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly...diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or … 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
- Turner & Townsend (West Monroe, LA)
- …**Job Description** **Turner & Townsend** are looking for a **Project** ( **Cost) Control Manager ** to oversee the financial aspects of data center construction ... capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...order requests. + Maintain a change management log. + SOX control responsibilities may be part of… 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
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert ... financial instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit...and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- Ford Motor Company (Marshall, MI)
- …automotive industry. In this position You'll also I. Production Planning & Control : * Demand Planning & Forecasting: Organize and plan material requirements, ... SAP * Manage the department's forward model, including engineering change control and balance outs * Just-in-Time (JIT) Delivery: Ensure just-in-time material… more