- 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
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements… more
- CBRE (Richardson, TX)
- …and automation of network operations. + Knowledge of cybersecurity best practices, compliance ( SOX , audit controls), and secure automation design. + Exceptional ... Lead Automation Engineering Manager Job ID 196971 Posted 09-Jan-2026 Service line...Define multi level SLAs/OLAs and use automation to track compliance , generate real time metrics, and produce executive ready… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... **Turner & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education clients in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
- Sprinklr (NY)
- …of suppliers and business stakeholders across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role ensures adherence to ... operational risks and incorporate into audit scope and audit program + Consult with Senior Manager /Director or...coordinate with other audit teams throughout fieldwork (eg, IT, SOX etc.) + Adapt audit program and… more
- Expeditors (Ellenwood, GA)
- …or inefficiencies, proposing improvements or new tools where necessary + Ensure compliance with internal audit standards, SOX (Sarbanes-Oxley), and any relevant ... + Fortune 500 + Globally unified systems The Inventory Operations Manager will be responsible for driving improvement initiatives, implementing inventory controls… more
- WestRock Company (Atlanta, GA)
- …Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s ... internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This...a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a… more