• Manager, Compliance Audit

    Quality Technology Services, LLC (Overland Park, KS)
    …things!! **Who You Are:** The **Manager, Compliance Audits** reports directly to the Director , Technology and Compliance Audits and plays an integral role on the QTS ... (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include...ISO22301, HITRUST, PCI DSS, NIST (800 series, CSF), and SOX ITGCs + One or more professional certifications such… more
    Quality Technology Services, LLC (12/11/25)
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  • ERP Configuration Analyst

    V2X (Reston, VA)
    …as well as system enhancements. This position will report to the Director , Digital Core Applications for ITSS Enterprise Applications. Key Responsibilities + + ... documentation + Ensure ERP systems comply with internal policies, SOX controls, and industry standards for SAP processes +...added advantage. + Experience working in a regulated environment ( SOX , FDA, etc.) is a plus. What We Bring… more
    V2X (12/11/25)
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  • Manager General Accounting - General Accounting…

    FirstEnergy (Akron, OH)
    …processes and controls established in accordance with the Sarbanes-Oxley Act ( SOX ). Position responsible for coordinating and executing the monthly financial close, ... performance of accounting processes and controls established in accordance with SOX . + Oversee the Company's Blackline account reconciliation process, including… more
    FirstEnergy (12/07/25)
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  • Supersivor, Export Operations

    Cole-Parmer (Vernon Hills, IL)
    Job Title: Supervisor, Export Operations Reports To: Director , Customer Experience Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA ... actions. + Ensure adherence to national security and legal requirements (eg, SOX , EAR, ITAR) by verifying end-user information and ultimate order destinations. +… more
    Cole-Parmer (12/06/25)
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  • Sr. Finance Manager - Washington DC or New York,…

    CBRE (Washington, DC)
    …across business units. This role works closely with the Division Finance Director (DFD) on strategic initiatives and organizational improvements. This role is ... as the single point of contact (SPOC) for the SOX Manager, ensuring compliance with internal controls. + Monitor...and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more
    CBRE (12/04/25)
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  • Chief Audit Executive

    Under Armour, Inc. (Baltimore, MD)
    …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under ... risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the… more
    Under Armour, Inc. (11/27/25)
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  • Project Manager, Rate App and Sys (CX Revenue…

    TXNM Energy (Albuquerque, NM)
    …Provides oversight and control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating correctly and provided ... and special customer billing. Provides limited budget analysis support to Director . ESSENTIAL DUTIES AND RESPONSIBILITIES: Ensures all complex and special billing… more
    TXNM Energy (11/21/25)
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  • Executive Sous Chef

    Compass Group, North America (Chicago, IL)
    …bonus eligible **LOCATION: Rate Field is the home of the MLB's Chicago White Sox . It blends modern amenities with historic White Sox tradition, making it ... and mentor culinary team members + Support Executive Chef and the Director of Operations in preventive maintenance planning **Qualifications** + 3-5 years experience… more
    Compass Group, North America (11/20/25)
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  • Plant Controller

    Integra LifeSciences (Cincinnati, OH)
    …business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of the Finance team ... * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP...preparing financial accounts in accordance with a Sarbanes Oxley ( SOX ) programme. * The ability and willingness to get… more
    Integra LifeSciences (10/30/25)
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  • Risk&Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting opportunity for ... 5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably...and COSO, etc. + Recent (past 5 years) US SOX experience strongly preferred. + Excellent PC Skills (Word,… more
    Compass Group, North America (10/24/25)
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