- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit, SOX compliance , or internal controls. + Strong understanding of ** SOX ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs,… more
- Turner & Townsend (Denver, CO)
- …markets around the world. **Job Description** Turner & Townsend is seeking an experienced ** Program Controls Manager ** to join our growing data center team. This ... across projects. + Coordinate with project managers to ensure compliance with program standards for RFPs, SOWs,...in document control and ensure accurate tracking of key program documents. + SOX control responsibilities may… more
- Turner & Townsend (Shreveport, LA)
- …in markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Manager ** level **Campus Program Management** to join our data center team ... challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance,… more
- FirstBank PR (Miami, FL)
- …+ Quarterly reporting of SOX 302 and 906 + Corrective actions of SOX observations. + Business Compliance plan aligned with Corporate Compliance to ... Job Summary: Responsible for the operational support of branches and compliance teams to ensure appropriate administration, efficiency, sound operational processes… more
- ManpowerGroup (Raleigh, NC)
- **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program for a complex core banking conversion from a legacy ... closely with business leaders who own workflows and outcomes. **Key Responsibilities** ** Program Leadership** + Own the IT program delivery: roadmap, governance,… more
- PDS Defense (Pittsburgh, PA)
- **Other Professional** ** Program Manager II** Pittsburgh, PA Posted: 1/2/2026 Job Description Job ID#: 214806 Job Category: Other Professional Position Type: ... months Shift: 3 **PDS Defense, Inc. is seeking a Program Manager 2, in Pittsburgh, PA. Job...& Reporting o Ensure data accuracy, audit trails, and compliance with SOX controls o Deliver executive… more
- Turner & Townsend (Seattle, WA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to join our team to assist in the management of ... considering the intersection of people, business goals, technology, and global compliance . + Proactively identify and map complex upstream, downstream, and… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... managing, and driving mitigation of risks associated with our wider cybersecurity program . You will drive a comprehensive risk management program , while… more
- Turner & Townsend (Seattle, WA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to join our team to assist in the management of ... a construction program . The ideal individual will be driven and have...and project teams, providing guidance and analysis. + Ensure compliance with health, safety, and environmental (HSE) policies and… more