- AAR (Grand Prairie, TX)
- …+ CPA or CPA-eligible preferred, + Strong knowledge of US GAAP and SOX compliance requirements, + Experience working in a fast-paced team environment ... **Title:** Manager , Accounting **Location:** United States-Texas-Grand Prairie-Triumph Accessory Services...of the accounting department and be responsible for ensuring compliance with GAAP and SOX requirements, maintain… more
- FranklinCovey (Helena, MT)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Western Digital (Hartford, CT)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX … more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work ... program management experience. + Experience in technology risk, compliance , audit, and controls governance, including Sarbanes Oxley. +...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- Northrop Grumman (San Diego, CA)
- …analysts responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance , funding analysis, program financial analysis, ... **Northrop Grumman Aeronautics Systems has an exciting opening for the Manager Program Control 2** to join our team of qualified, diverse individuals… more
- Meta (Charleston, WV)
- …from a deal strategy and operational efficiency perspective. **Required Skills:** Contract Manager , Program & Portfolio Services - Infrastructure Data Center ... Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the...timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data… more
- Robert Half Technology (Houston, TX)
- …processes through technology solutions. This position will report to the Senior IT Compliance Manager . Detailed Description: * Assist the Sr. IT Compliance ... * Work with Internal/External Audit teams, IT, and business units to manage annual SOX compliance and similar processes. * Promote a diverse and inclusive work… more
- Georgia Systems Operations (Tucker, GA)
- …Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Training Program Manager performs both a strategic leadership and tactical delivery role ... platforms' effectiveness and direction. In addition, the IT Training Program Manager plays a crucial role in...policies, guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes… more
- Entergy (New Orleans, LA)
- …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance , and ensures alignment with IIA standards and industry ... drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit...plan in accordance with IIA standards. 2. Oversee the SOX 404 program , ensuring robust internal controls… more
- Oracle (Concord, NH)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. +… more