- Northrop Grumman (Melbourne, FL)
- …role with diverse types of contracts in a challenging, fast-paced environment. The Program Control Manager will lead, supervise, and train a team of cost ... funding confirmation.** Northrop Grumman Aeronautics Systems has an exciting opening for the ** Manager Program Control 2** to join our team of qualified, diverse… more
- Burlington (Savannah, GA)
- …inventory shrinkage reports Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps ... is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This...the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical… more
- Ducommun (Costa Mesa, CA)
- …performing risk assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as assigned. Coordinates with ... Internal Audit Manager Ducommun's Internal Audit department is an independent...changing business and emerging risks and suggests changes to controls , audit plans, and/or in scope SoX … more
- Actalent (Tulsa, OK)
- …with TCR's, engineers, and designers on behalf of PM; support Project Manager in the preparation and updating of PLMP documents, Communication Plan, Checklists, ... budget variance monitoring, cost tracking/analysis; provide analysis and verification for SOX activities. + Track, analyze and submit information for un-vouchered… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for analysis,… more
- PPL Corporation (Louisville, KY)
- …(GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the ... other tasks or team roles as assigned by the Manager and/or Director. + Provides formal supervision to the...GAAP, regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and with a high degree… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... environment. This position reports to the Director, Internal Controls and will interact with process owners at varying...SOX activities, test execution and resolution of identified control failures. + Oversee scoping and planning activities as… more
- Lineage Logistics (Novi, MI)
- …the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX compliance. ... IT general controls (ITGCs) and automated application controls , and identifying control deficiencies that may...IT General Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance. +… more
- The Walt Disney Company (Santa Monica, CA)
- …reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts ... **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- LinkedIn (Mountain View, CA)
- …+ Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is ... seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed...DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations,… more