• Manager, Internal Audit

    Warner Music Group (New York, NY)
    …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
    Warner Music Group (10/31/25)
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  • Internal Controls Manager

    Compass Minerals America Inc. (Overland Park, KS)
    …role is responsible for designing, implementing, and continuously improving the company's internal control environment across functions. This role partners with ... test plans and oversee design & operating effectiveness testing. + Coordinate SOX scoping, walkthroughs, key control identification, and PBCs with external… more
    Compass Minerals America Inc. (01/15/26)
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  • Senior Internal Audit Manager

    FranklinCovey (Helena, MT)
    …the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
    FranklinCovey (12/09/25)
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  • Senior Manager, Controllership - Global…

    Walmart (Bentonville, AR)
    …process owners and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... SOX compliance by validating consistent policy application, reviewing internal financial statements, and ensuring adherence to regulatory requirements. + Manage… more
    Walmart (01/06/26)
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  • REMOTE Workday Architect

    Insight Global (Lincolnshire, IL)
    …and configuration governance Experience supporting SOX , audit, data privacy, and internal control requirements Demonstrated ability to lead and govern system ... integrators and third‑party vendors Strong executive‑level communication and ability to influence architectural decisions Hands‑on experience with data conversion, reconciliation, and financial data validation Workday certifications in Financials,… more
    Insight Global (01/16/26)
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  • Business Process Owner - Record to Report

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …enforce governance frameworks for SOX compliance, audit readiness, and internal control effectiveness. + Demonstrable ability to translate complex business ... requirements into detailed functional specifications and collaborate with technical teams to design scalable Oracle solutions. + Experience working closely with developers, solution architects, and data engineers to ensure functional designs are technically… more
    Regeneron Pharmaceuticals (01/10/26)
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  • Product Control Associate

    Insight Global (New York, NY)
    …of this role, responsibilities also extend to other core initiatives within the Product Control team, including SOX and SOC1 compliance, oversight of the firms' ... reporting. *Oversee service provider due diligence and annual reviews. *Manage SOC1 and SOX compliance, including control testing and audit coordination. We are… more
    Insight Global (12/19/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) + Operational… more
    Burlington (11/03/25)
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  • Sr. Manager, Internal Audit

    Entergy (New Orleans, LA)
    …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls...the main point of contact to external auditors on SOX control matters. 3. Understand the latest… more
    Entergy (12/10/25)
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  • VP, Software Development Governance & Compliance

    Banc of California (San Diego, CA)
    …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more
    Banc of California (10/23/25)
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