• Senior Accountant (Remote)

    Cengage Group (Columbus, OH)
    …financial statements The role demands technical accounting proficiency, ERP systems expertise, and the capability to analyze sophisticated accounting transactions ... + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with the revenue...particularly in relation to inventory. + Proficiency in ERP systems -SAP S/4HANA and JD Edwards E1 preferred + Advanced… more
    Cengage Group (01/06/26)
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  • Senior Security Engineer - IAM Analyst

    Edward Jones (St. Louis, MO)
    …and regulatory requirements. + Identify potential gaps in existing IAM processes or systems and recommending solutions to improve security and efficiency. + Manage ... SOX compliance, auditing, and access review processes. + Collaborate...Excellent communication and collaboration skills + Experience using ticketing systems (eg, Jira) Candidates that live within in a… more
    Edward Jones (01/06/26)
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  • Manager, Chargeback Administration

    Teva Pharmaceuticals (Parsippany, NJ)
    …maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements, and government contract legislation. + Compliance & Risk ... internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with accuracy and timeliness. + Strategic Analysis &… more
    Teva Pharmaceuticals (12/19/25)
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  • Associate Director, Record-to-Report (R2R) IT…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide oversight and ... role, you must have:** **:** + Bachelor's degree in Accounting, Finance, Information Systems , Computer Science, or related field (Master's preferred). + 15+ years of… more
    Regeneron Pharmaceuticals (12/19/25)
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  • Cost Manager / Quantity Surveyor - Data Center…

    Turner & Townsend (Houston, TX)
    …high-performance, collaborative team culture. + Ensure compliance with internal financial systems , regulatory requirements, and SOX controls where applicable. + ... and project teams to support successful project delivery. + SOX control responsibilities may be part of this role,...+ Strong background in budgeting, financial reporting, cost control systems , and Earned Value Management (EVM). + Expertise in… more
    Turner & Townsend (12/09/25)
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  • Senior Principal IAM Sec Eng

    Autodesk (San Francisco, CA)
    …identity posture, drive large-scale impact across teams, and ensure our systems are secure, automated, and aligned with Zero Trust principles. **Responsibilities** ... functions + Build and maintain integrations between IAM platforms and enterprise systems using APIs, SCIM, Webhooks, and other protocols + Experience securing and… more
    Autodesk (11/21/25)
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  • Internal Auditor - Internal Audit

    FirstEnergy (Akron, OH)
    …Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest ... financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow its… more
    FirstEnergy (11/19/25)
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  • Information Security Awareness & Training Lead

    Rush University Medical Center (Chicago, IL)
    …+ Ensure training programs comply with applicable regulations, including HIPAA, HITECH, SOX , and other industry requirements. + Support internal and external audits ... regulatory requirements relevant to healthcare and corporate environments (HIPAA, HITECH, SOX ). + Proven ability to create clear, compelling reports and… more
    Rush University Medical Center (11/13/25)
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  • AI Platform Architect, VP

    MUFG (Jersey City, NJ)
    …return on investment (ROI) analyses, ensuring interoperability with existing enterprise systems . + Select and integrate tools that support financial data governance, ... sovereignty controls. + Ensure platform solutions meet financial regulatory requirements (eg, SOX , GLBA, BCBS 239), and align with enterprise architecture and data… more
    MUFG (11/08/25)
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  • IT Audit - Intern

    Ingersoll Rand (Davidson, NC)
    …a variety of IT audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special projects all while being ... someone who wants to understand how auditing of IT systems works in a global company and explore emerging...impacts IT auditing. + Understand the basics of Sarbanes-Oxley ( SOX ) compliance for IT Audits. + Develop clear professional… more
    Ingersoll Rand (11/07/25)
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