- GE Aerospace (Niskayuna, NY)
- …applications). You will manage vendor support teams to ensure availability, compliance , security, performance, and high-quality change delivery. You will ensure ... compliance with internal controls and external regulations, oversee change...with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… more
- Robert Half Technology (Madison, NJ)
- …Preferred Background + Experience working directly in a CISO organization or IT Risk/ Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …_Employing the world's brightest. Supporting the world's bravest._ **Job Summary** Provides program finance input and oversight to proposal preparation as a member ... actuals/JCLs, identification of risks and opportunities based on prior program experience. **Job Responsibilities** + Support proposal preparations including:… more
- UGI Corporation (King Of Prussia, PA)
- Manager - Financial Reporting Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 28417 UGI ... Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: * 401K with a generous...and preparation of annual benefit plan financial statements. Assure compliance of all such reports with US GAAP and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with accuracy and timeliness. + Strategic Analysis ... Manager , Chargeback Administration Date: Dec 18, 2025 Location:...+ Establish and maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements,… more
- LinkedIn (Mountain View, CA)
- …coverage, MTTR, audit pass rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality ... vendors in a 24x7 environment with strict uptime requirements. + Experience with compliance frameworks ( SOX , SOC2, ISO 27001), safety protocols, and operational… more
- Robert Half Technology (Charlotte, NC)
- …Coordinate delivery across cross-functional teams spanning Finance, Risk, Treasury, Operations, Compliance , and Technology + Ensure program execution aligns with ... About the Opportunity We are building a pipeline of senior SAP S/4HANA Program and Project Managers to support upcoming finance and ERP transformation initiatives… more
- PagerDuty (Atlanta, GA)
- …business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices ... world-all in a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , People Applications (HRIS)** to lead our Workday strategy and operations! In… more
- CBRE (Washington, DC)
- …recruitment is in progress. + Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit ... Sr. Finance Manager - Washington DC or New York, NY...and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… more