• Mgr - Sarbanes Oxley…

    PPL Corporation (Louisville, KY)
    …Company's compliance with requirements of Sections 302 and 404 of the Sarbanes - Oxley (SOX) Act. This includes coordinating SOX control testing with internal ... process. + Coordinates SOX activities with other operating companies' SOX compliance and internal audit functions. + Drives initiatives focused on continuous… more
    PPL Corporation (06/04/25)
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  • Mgr . Financial Compliance

    WestRock Company (Atlanta, GA)
    …financial statement or internal control audits and a strong understanding of the Sarbanes - Oxley Act of 2002 (SOX) and PCAOB requirements. The candidate should ... The opportunity: The Financial Compliance Manager will report to the Senior Director,...accounting firm experience is a plus * Knowledge with Sarbanes - Oxley Act of 2002 and SEC internal… more
    WestRock Company (06/06/25)
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  • BU Finance Mgr Hauling

    Republic Services (Fort Worth, TX)
    …payroll, etc.) to ensure compliance with company policies and procedures, including Sarbanes Oxley and all other statutory requirements. + Ensures that all ... + Thorough knowledge and understanding of Generally Accepted Accounting Principals (GAAP), Sarbanes - Oxley 404, and compliance requirements of other financial… more
    Republic Services (05/23/25)
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  • Governance & Control Sr Mgr (US)

    TD Bank (Fort Lauderdale, FL)
    …stakeholders including Interac, Visa, MasterCard, TRMIS, Strategic Sourcing, OFSFI, Quarterly Sarbanes Oxley , Global AML, SAS 70 Reviews, Business continuity ... is accountable for ensuring the channel is meeting its compliance obligations to a number of internal and external...where possible. This role will be accountable for channel compliance to external regulatory agencies. **Depth & Scope:** +… more
    TD Bank (05/30/25)
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  • Sr Energy Efficiency Prog Mgr

    Exelon (Washington, DC)
    …to applicable Corp. Policies and Procedures and comply with appropriate accounting and Sarbanes Oxley rules. (10%) **Job Scope** **JOB SCOPE** + Assist in ... goals. Maintain and provide appropriate documentation to support regulatory compliance filings. Ensure that mechanisms exist for controlling programs' progress… more
    Exelon (06/04/25)
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  • Mgr , Content Accounting - TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …design effectiveness of internal controls over financial reporting is maintained and support Sarbanes - Oxley (SOX) compliance . + Involved in both external and ... internal audits for content in TV Networks. + Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports. + Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set… more
    NBC Universal (05/20/25)
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