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IT Manager
Standex
The Manager Information Technology leads all IT activities for Amran, part of Standex Electronics Grid, a fast-growing manufacturing business. Amran is looking for an IT leader who can help…
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Finance Manager | Benefits Include: Paid Time Off, Medical, Dental, Vision and MANY MORE!
Hyatt
· Assist with managing and ensuring SOX compliance
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Finance Manager | Benefits Include: Paid Time Off, Medical, Dental, Vision and MANY MORE!
Hyatt
· Assist with managing and ensuring SOX compliance
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Senior Accounting Manager
Trustly
…systems (e.g. NetSuite, Workday, ERP platforms) and internal controls, including SOX…
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Manager - Corporate Accounting - Internally Developed Software
Jobgether
Experience with U.S. GAAP accounting, administration, and analysis, including SOX-compliant controls in multinational organizations operating across multiple currencies.
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Manager, Lease Accounting
DoorDash USA
Maintain lease SOX controls and support both internal and external audit requests.
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Sr Manager, Technology Risk Management (PL)
Charles Schwab
8+ years of experience in technology risk management, cybersecurity, audit, oversight, SOX testing, or a related technology risk function.
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Application Manager, FCCS
Jobgether
Maintain evidence and system records supporting SOX/ITGC requirements, internal audits, and financial reporting controls.
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Retirement Programs Representative III- IV - HR Executive Compensation & Retirement Programs - Akron
FirstEnergy Corp
…Resources within the Retirement Programs group and reports to the Manager, Executive Compensation & Retirement Programs. It may be located at the Corporate Headquarters in Akron, Ohio,…
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Principal Product Manager - Financial Platform
BitGo
Controls built into the product: Partner with finance, internal audit, and external auditors to turn SOX and internal control requirements into product capabilities instead of manual…
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Principal Product Manager - Financial Platform
BitGo
Controls built into the product: Partner with finance, internal audit, and external auditors to turn SOX and internal control requirements into product capabilities instead of manual…
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Problem & Incident Manager
East West Bank
Ensure all Incident and Problem Management activities comply with bankingregulatory expectations including FDIC, SEC, FFIEC, SOX, and internal audit requirements.
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Accounting Manager
TCWGlobal
Audits & Compliance: Support financial statement audits, internal audit requests, SOX-related requirements, tax compliance reviews, and other accounting documentation requests as applicable.
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Accounting Manager
Aston Carter
Job Title: Accounting Manager Revenue and Cost of SalesJob DescriptionWe are seeking an experienced Accounting Manager to lead revenue and cost of sales accounting activities within a…
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Sr IT Manager, ERP Finance Applications
LCA Lab. Corp. of America
Manage user access, security roles, segregation of duties, and system controls in accordance with SOX and audit requirements.
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Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - TMT Sector - Senior Manager - Northeast
EY
We are seeking a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across highly automated and continuously evolving ecosystems. This role requires a unique…
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Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - TMT Sector - Senior Manager - Bay Area 1 1
EY
We are seeking a Senior Manager – Digital Risk to lead risk, compliance, and control transformation across highly automated and continuously evolving ecosystems. This role requires a unique…
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Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - TMT Sector - Manager - NER
EY
We are seeking a Manager to support risk, compliance, and control transformation across highly automated and continuously evolving ecosystems. This role requires a combination of SOX…
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Senior Auditor
LyondellBasell North America
The Senior Auditor is an experienced professional within the Internal Audit team, responsible for evaluating the design and operating effectiveness of internal controls, compliance with…
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Associate Director/CFO ME MRO Operations (Onsite)
RTX
- Ensure audit readiness and oversee all SOX and internal control activities, including annual GAP assessments, testing, and remediation of control deficiencies.
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IT Risk Sr. Analyst - First Line Operational Risk
Corient Services LLC
Hands-on knowledge of Internal Controls over Financial Reporting / SOX 404, Risk and Control Self-Assessments (RCSA), SOC reporting, control design and operating effectiveness testing, and…
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Senior Accountant, Advertising Funds
Driven Brands Shared Services LLC
…are recorded to the funds. This role also supports internal controls, audit requests, and practical process improvements, including assigned remediation activities related to journal…
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Senior Associate, Accounting Systems Controls and Security
Quanta Services
As a member of the Accounting Processes and Controls (“APC”) team, you will work under the direction of the Senior Manager, APC, to maintain a control environment that protects…
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Senior Cloud Security Engineer
The Guardian Life Insurance Company of America
Experience with security and compliance frameworks such as NIST, CIS, SOC 2, SOX, NYDFS, and Model Audit Rule (MAR), as well as the AWS Well-Architected Framework Security Pillar.
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Procurement Manager
HireRight
Support SOX and audit activities related to P2P controls and documentation.