• Manager, Accounting & External Reporting

    Mondelez International (Chicago, IL)
    …with general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor … more
    Mondelez International (10/10/25)
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  • IT Controls and Processes Analyst (Level I)

    Georgia Systems Operations (Tucker, GA)
    …controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to ... the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and… more
    Georgia Systems Operations (11/26/25)
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  • Audit Analyst

    ITT (Seneca Falls, NY)
    …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax ... Essential Functions of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all Shared Services site process owners with company… more
    ITT (01/02/26)
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  • Chief Audit Executive

    Under Armour, Inc. (Baltimore, MD)
    …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
    Under Armour, Inc. (11/27/25)
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  • Security Professional/Qualified Security Assessor…

    ManpowerGroup (Tempe, AZ)
    …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
    ManpowerGroup (12/14/25)
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  • Qualified Security Assessor (QSA)

    ManpowerGroup (Denver, CO)
    …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
    ManpowerGroup (12/14/25)
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  • Manager, Finance Controls and Compliance

    Cardinal Health (Frankfort, KY)
    …related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant, preferred + Strong understanding ... + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates...acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process… more
    Cardinal Health (11/21/25)
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  • Sr Accountant, Corporate Accounting

    Rubrik (Palo Alto, CA)
    …and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls: Assist in developing, documenting, and implementing accounting ... policies and procedures to support SOX compliance. + External audit: Manage PBC requests, provide support and walkthroughs, and respond to external auditor … more
    Rubrik (12/08/25)
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  • Risk and Controls Systems Advisor

    Meta (Austin, TX)
    …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
    Meta (12/24/25)
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  • Sr. Director of Supply Chain Services

    Oglethorpe Power (Tucker, GA)
    …procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and ... inventory reports to Plant Operations, the Executive team, and internal and external auditing. + Manage an online material... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to… more
    Oglethorpe Power (11/18/25)
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