- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing ... internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing… more
- Cushman & Wakefield (St. Louis, MO)
- …customer collections. You will oversee a high-performing analyst team, manage key SOX controls , drive continuous improvement of reporting processes, and partner ... + Serve as a key process owner for internal controls related to AR reporting; perform control ...with large data sets. + Strong understanding of GAAP, SOX , and internal control frameworks. **Preferred Qualifications**… more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... practices, internal controls , and GAAP to drive the complex compliance program...reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned… more
- Warner Music Group (New York, NY)
- …collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Quality Technology Services, LLC (Overland Park, KS)
- …as SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party ... mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits… more
- Cleco (Pineville, LA)
- …organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects ... matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who delivers assurance, advice, and… more
- Community Health Systems (Franklin, TN)
- …GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related ... with Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is...adheres to stringent regulatory requirements and maintains a robust control environment. You will manage a team of 5… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and… more
- NorthWestern Energy (SD)
- …Technology | Salary | 121100-151400 per year | Regular Full Time Operational Technology Manager Work Location : Open to major office locations in Montana & South ... iConnect (https://iconnect.nwe.northwesternenergy.com/Employee-Portal/?m) . About this position: The Operational Technology Manager is a key position bearing responsibility for technology… more
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