- AAR (Grand Prairie, TX)
- **Title:** Manager , Accounting **Location:** United States-Texas-Grand Prairie-Triumph Accessory Services **Job Number:** 18007 **Description:** The Accounting ... Manager presents a strong opportunity for a senior staff...and be responsible for ensuring compliance with GAAP and SOX requirements, maintain accurate financial records and reporting. The… more
- CNO Financial Group (Carmel, IN)
- …location. This position is bonus eligible. CNO Financial Group is hiring a Manager , Financial Controls to be responsible for maintaining and operating the system by ... in support of management's certifications and disclosures required under the Sarbanes-Oxley ( SOX ) Act, as well as the related external audit opinion. This role… more
- Cushman & Wakefield (St. Louis, MO)
- **Job Title** Manager - Global Accounts Receivable Reporting **Job Description Summary** The Manager - Global Accounts Receivable Reporting leads the ... collections. You will oversee a high-performing analyst team, manage key SOX controls, drive continuous improvement of reporting processes, and partner closely… more
- CTG (Corning, NY)
- …of over 15 years has a W2 contract assignment for an IT PMO Project Manager . **Type:** Contract **Job Title:** IT PMO Project Manager **Location:** Remote - ... Role:** We are seeking an experienced IT PMO Project Manager to lead critical IT and Finance projects. The...Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing, defect management,… more
- Quanta Services (Houston, TX)
- …out how our people power modern life. About this Role The Senior Manager , OneStream Financial Accounting Systems serves as a senior functional leader with strong ... Managerial), Job Reporting and Analysis / POC Accounting. The Senior Manager collaborates closely with Consolidations, Corporate Accounting, FP&A, Tax, and others… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- Community Health Systems (Franklin, TN)
- **Job Summary** (Full Time, Remote) The Payroll Accounting Manager is responsible for overseeing payroll accounting functions, including the integration and ... Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance, and IT. The… more
- The Walt Disney Company (Glendale, CA)
- …highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...work experience, with 3 in management roles + IT SOX experience and proven experience in supporting IT audit/compliance… 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: ... US * * * **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in ensuring that our… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more