• Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and… more
    Robert Half Finance & Accounting (12/15/25)
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  • Manager Information Technology Compliance

    Rogers Corporation (Chandler, AZ)
    …on-premise‑ and cloud environments. Coordinates security control assessments and system authorizations per NIST RMF practices and develops/maintains cybersecurity ... and governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN‑, ISO/IEC 27001, privacy laws). Primary alignment to NICE … more
    Rogers Corporation (12/10/25)
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  • Financial Analyst (II / III) - Programs

    Textron (Wilmington, MA)
    **Financial Analyst \(II / III\) - Programs** **Description** We are Textron Systems , best known for innovative defense technologies and services\. We are a part of ... of 7 domains specializing in Air, Sea, Land, Weapons Systems , Electronic Systems , Propulsion, and Testing and...are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **Level III… more
    Textron (12/13/25)
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  • Enterprise Solutions and Experience Manager

    Wheeler Machinery (Salt Lake City, UT)
    …methodologies in large-scale environments. + Solid understanding of data governance, system security, and regulatory compliance frameworks (eg, SOX , HIPAA, ... individual will oversee the architecture and evolution of core enterprise systems , including Microsoft Dynamics 365 (Finance & Operations, Customer Service, Sales,… more
    Wheeler Machinery (11/12/25)
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  • NetSuite Technical Lead

    Cypress Creek Renewables (Washington, DC)
    …Manage testing, release management, documentation, and training for NetSuite and related systems + Ensure system governance, data integrity, and security across ... will serve as the technical owner of our financial systems ecosystem, with NetSuite at its core. In this...at its core. In this hands-on role, you'll manage system configurations, integrations, security, and ensure overall system… more
    Cypress Creek Renewables (12/19/25)
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  • Senior Financial Operations Auditor II

    Marathon Petroleum Corporation (San Antonio, TX)
    …and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal candidate ... Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure… more
    Marathon Petroleum Corporation (01/13/26)
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  • Manager, Accounts Payable & Accounts Receivable

    Capital One (Mclean, VA)
    …from the ground up. + Experience with Coupa, Coupa Pay, or similar procurement system ( SOX environment experience is a plus). + Previous Travel or technology ... GAAP, and support quarterly/annual financial audits. + Devise and implement tracking systems that seamlessly integrate with the rest of our Finance Operations… more
    Capital One (01/01/26)
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  • Senior Director, ERP Program Management IT Lead…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …design and escalations, the Program IT Lead collaborates with business stakeholders, system integrator partners, and technical teams to deliver a reliable, scalable ... solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, business… more
    Regeneron Pharmaceuticals (12/19/25)
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  • Director, ERP Product Testing and Release…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …Oracle patch impact analysis, regression testing, controlled release cycles, and system stability across phased deployments. This position works closely with the ... tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might… more
    Regeneron Pharmaceuticals (12/19/25)
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  • Sr. IT Auditor

    Robert Half Technology (Warren, NJ)
    …In this role, you will play a critical part in evaluating IT systems , controls, and processes to ensure compliance, security, and operational efficiency. The ideal ... Conduct assessments of IT controls, including compliance with Sarbanes-Oxley ( SOX ) requirements. * Evaluate change management processes, application security… more
    Robert Half Technology (12/18/25)
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