- Robert Half Finance & Accounting (Chicago, IL)
- …Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely… more
- Acuity Inc. (Atlanta, GA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a modern, ... and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, lineage, and… more
- TXNM Energy (Albuquerque, NM)
- Project Manager , Rate App and Sys (CX Revenue Operations Department) Location: Albuquerque, NM, United States Job ID: 6089369 Date Posted:Nov 21, 2025 **POSTING ... control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating...and special billing processes are operating accurately Ensures all SOX key and operating controls in revenue cycle are… more
- Sony Pictures Entertainment (Culver City, CA)
- …distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the Culver ... Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all...) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with… more
- Post Holdings Inc. (Wakefield, NE)
- …**Position Summary:** Reporting to the Plant Controller, the Financial Accounting Manager position is responsible for a variety of accounting, and reporting ... including, but not limited to, month end close, oversight of accounts payable, SOX compliance, budgeting, forecasting and variance analysis. This role is a key part… more
- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user training,… more
- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- Palo Alto Networks (Santa Clara, CA)
- …an experienced accounting professional to join its team as a Senior Manager of Revenue Operations. The successful candidate will possess an analytical mindset, ... the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain...team to document processes, and establish and maintain strong SOX controls + Translate technical revenue policies into scalable,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... operations, ITIL, vendor management, and regulated industry standards (FDA, SOX , GxP), with strong cross-functional collaboration skills. Essential Functions: Global… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with a strong financial/internal ... 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
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