• Lead Analyst, Controls Operations & Scoping…

    Stryker (Flower Mound, TX)
    …internal controls + Experience in evaluating internal controls over financial reporting for SOX compliance at a global organization Preferred: + Master's ... more
    Stryker (02/15/25)
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  • Technical Accounting Manager

    ManpowerGroup (Racine, WI)
    …will work closely with the SOX team to ensure adherence to our client's SOX compliance program. The Manager may also support the preparation of external ... more
    ManpowerGroup (01/29/25)
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  • Internal Audit Senior Manager - B5

    Applied Materials (Austin, TX)
    …Audit Manager will collaborate with cross-functional teams to ensure compliance with applicable laws and regulations, identify potential risks, and implement ... more
    Applied Materials (01/29/25)
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  • (USA) Senior Manager , Audit

    Walmart (Bentonville, AR)
    …the **Director of Global Audit** . As a Global Audit Senior Manager , you'll advise on financial, compliance , operational or IT risks to the company. You ... more
    Walmart (11/22/24)
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  • Senior Manager , Finance and Accounting

    Danaher Corporation (Framingham, MA)
    …health. Learn about the Danaher Business System which makes everything possible. The Sr. Manager of Finance and Accounting and Compliance will be responsible for ... more
    Danaher Corporation (01/28/25)
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  • Senior Manager , Audit & Operations…

    Walmart (Bentonville, AR)
    …of accounting and auditing standards, financial reporting (including forms 5500 and 990), SOX compliance and related processes. + You bring knowledge of plan ... more
    Walmart (12/18/24)
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  • Financial Accountant

    Insight Global (Rogers, AR)
    …sales, use and income tax returns. This candidate will help ensure financial compliance by ensuring SOX controls are maintained, support external auditing ... more
    Insight Global (01/22/25)
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  • Manager , GBS Record to Report

    Edgewell Personal Care (St. Louis, MO)
    …our shared achievements. **Position Summary** We are seeking a highly skilled and experienced Manager to join our Global Business Services (GBS) team and lead ... more
    Edgewell Personal Care (01/25/25)
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  • Sr IT Compliance Specialist

    Molson Coors Beverage Company (Milwaukee, WI)
    …control framework. This position reports to the Manager of IT Controls and Compliance and is a global role that works closely with the various departments ... more
    Molson Coors Beverage Company (11/22/24)
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  • Senior Manager , Corporate Accounting…

    UL, LLC (Northbrook, IL)
    …technical knowledge of US GAAP and internal controls over financial reporting. SOX compliance experience required. + Experience with the implementation, ... more
    UL, LLC (01/10/25)
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  • Manager , Revenue Accounting

    Confluent (San Juan, PR)
    …the two teams work as one unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are met for relevant areas. + ... more
    Confluent (12/28/24)
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  • Manager , Identity and Access Management

    Allison Transmission (Indianapolis, IN)
    …. Own the identity management policies and processes globally, maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain ... more
    Allison Transmission (01/16/25)
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  • Manager , Financial Reporting, US…

    AbbVie (Mettawa, IL)
    …Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls. This position is responsible for all consolidated reporting ... more
    AbbVie (02/13/25)
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  • HR Technology Operations and Controls…

    Bentley Systems (PA)
    …**Position Summary:** The role of the HR Technology Operations & Controls Manager centers on ensuring process compliance , enhancing operational governance, and ... more
    Bentley Systems (02/01/25)
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  • Accounting Manager

    Robert Half Accountemps (Redwood City, CA)
    …expense management processes adhere to corporate and regulatory requirements, including SOX compliance and local legal obligations across international entities. ... more
    Robert Half Accountemps (02/10/25)
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  • Senior Manager Corporate Accounting

    Warner Bros. Discovery (Atlanta, GA)
    …and ensuring that the books and records of the company are maintained in compliance with US GAAP. This position works closely with the PWC auditors, senior ... more
    Warner Bros. Discovery (01/29/25)
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  • Senior HR Manager , US

    Bentley Systems (PA)
    …align country specific as well as global (such as ISO, SOC 2, SOX ) compliance requirements with employment practices and business objectives. + Work hand in ... more
    Bentley Systems (01/22/25)
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  • Sr. Project Manager

    Carnival Cruise Line (Miami, FL)
    …IT security, application and/or infrastructure projects as it relates to PCI and SOX compliance controls. + Project planning and execution, change management, ... more
    Carnival Cruise Line (02/06/25)
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  • Order to Cash Controls Analyst

    Brink's (New York, NY)
    …85k-100k Job Summary: The OTC Key Controls Analyst assists the organization with SOX Compliance in planning, coordinating, and supporting the execution all ... more
    Brink's (01/03/25)
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  • Manager Security Operations…

    Madison Gas & Electric (Madison, WI)
    ** Manager Security Operations and Provisioning** Location **Madison** Job Category **Information Technology** Apply Now ... more
    Madison Gas & Electric (02/14/25)
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