• Manager Program Control 3

    Northrop Grumman (Millersville, MD)
    …of history, they're making history. Northrop Grumman is seeking a **Manager Program Control 3,** to join our team of qualified, diverse individuals. This position ... be located in Mclean, VA or Full Time Telework supporting the **Program Control & Schedule Management Homeroom** within Northrop Grumman's Defense Systems Sector. At… more
    Northrop Grumman (01/15/26)
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  • Senior Group Risk Specialist- Quality…

    TD Bank (Greenville, SC)
    …of Business:** Risk Management **Job Description:** **Department Overview:** ​The Quality Control and Governance Credit Reporting and Monitoring group is designed to ... be an independent review and oversight function implementing sound Quality Control practices ensuring the accuracy of Credit Risk Reporting, including reports… more
    TD Bank (01/15/26)
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  • SAP GRC Access Control Administrator-…

    Truist (Raleigh, NC)
    …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
    Truist (11/13/25)
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  • Senior Internal Audit

    Applied Materials (Austin, TX)
    …+ **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to ... based on professional judgment. **Minimum qualifications** + Proven experience in internal audit, investigations, or compliance in complex, global environments, with… more
    Applied Materials (12/11/25)
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  • Inventory Control Supervisor - WDC

    Bausch + Lomb (Greenville, SC)
    …of Job:** Supervise inventory analysts and ensure efficient and accurate inventory control processes, optimize stock levels, and support the overall supply chain ... operations while maintaining Sarbanes-0xley compliance. Leads Inventory Control for Bausch & Lomb (B+L) distribution center in Woodruff, SC for Consumer products and… more
    Bausch + Lomb (01/17/26)
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  • Project Control Specialist (Hybrid)

    Kinder Morgan (Houston, TX)
    …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls. + Outstanding analytical skills and a strong ... Project Control Specialist (Hybrid) Job ID #: 31796 Location:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
    Kinder Morgan (01/07/26)
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  • Policy, Standards & Practices Governance-Sr.…

    Truist (Atlanta, GA)
    …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop… more
    Truist (10/24/25)
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  • Sr. Auditor, IT Internal Audit- Technology

    CARMAX (Richmond, VA)
    …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
    CARMAX (01/06/26)
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  • Senior Director, CECL, Lease Accounting,…

    Marriott (Bethesda, MD)
    …and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, ... management systems. Manage the bank account reconciliation process and cash control report. Maintain global account and reporting structures for cash, including… more
    Marriott (12/18/25)
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  • Inventory Control Manager

    US Foods (Grand Island, NE)
    …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager, Inventory Control is responsible for managing inventory and is a...root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such as Inventory… more
    US Foods (01/03/26)
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