• Ralliant (Chandler, AZ)
    …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... more
    DirectEmployers Association (09/23/25)
    - Save Job - Related Jobs - Block Source

  • Huntington Ingalls Industries (Newport News, VA)
    …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... more
    DirectEmployers Association (10/28/25)
    - Save Job - Related Jobs - Block Source

  • Compass Minerals America Inc. (Overland Park, KS)
    …IA management in Identifying business risks and evaluating the design and effectiveness of internal controls . + Compliance & SOX : Ensure compliance with ... more
    DirectEmployers Association (09/26/25)
    - Save Job - Related Jobs - Block Source

  • Warner Music Group (New York, NY)
    …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... more
    DirectEmployers Association (10/31/25)
    - Save Job - Related Jobs - Block Source

  • SanDisk (Milpitas, CA)
    …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... more
    DirectEmployers Association (11/07/25)
    - Save Job - Related Jobs - Block Source

  • Banc of California (Santa Ana, CA)
    …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... more
    DirectEmployers Association (10/24/25)
    - Save Job - Related Jobs - Block Source

  • GCI Communication Corp (Juneau, AK)
    …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... more
    DirectEmployers Association (10/10/25)
    - Save Job - Related Jobs - Block Source

  • SanDisk (Milpitas, CA)
    …teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls , SOX requirements, and data privacy regulations + ... more
    DirectEmployers Association (10/10/25)
    - Save Job - Related Jobs - Block Source

  • Champion Home Builders Inc. (Troy, MI)
    …+ Managing financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls , and government regulations + Coordinating with ... more
    DirectEmployers Association (10/18/25)
    - Save Job - Related Jobs - Block Source

  • Ralliant (Raleigh, NC)
    …and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like COBIT, NIST, ... more
    DirectEmployers Association (10/08/25)
    - Save Job - Related Jobs - Block Source

  • Banc of California (Santa Ana, CA)
    …Follows up on all trailing docs for each conduit loan trade + Adheres to all internal audit SOX / Controls for workflow + Assist with confirming Deed of Trust/ ... more
    DirectEmployers Association (09/26/25)
    - Save Job - Related Jobs - Block Source

  • Banc of California (San Diego, CA)
    …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... more
    DirectEmployers Association (10/23/25)
    - Save Job - Related Jobs - Block Source

  • Kellanova (Chicago, IL)
    …supporting ITC processes. Drive continuous improvement initiatives and ensure adherence to internal controls , GAAP, SOX , and audit requirements. We're ... more
    DirectEmployers Association (09/19/25)
    - Save Job - Related Jobs - Block Source

  • Astronics (East Aurora, NY)
    …appropriate revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or ... more
    DirectEmployers Association (10/24/25)
    - Save Job - Related Jobs - Block Source

  • SMBC (Jersey City, NJ)
    …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... more
    DirectEmployers Association (08/29/25)
    - Save Job - Related Jobs - Block Source

  • Sallie Mae (Sterling, VA)
    …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... more
    DirectEmployers Association (11/07/25)
    - Save Job - Related Jobs - Block Source

  • Astronics (Kirkland, WA)
    …investment. + All other duties as assigned. This position may require knowledge of SOX / 404 internal audit controls and related documentation. **MINIMUM ... more
    DirectEmployers Association (10/31/25)
    - Save Job - Related Jobs - Block Source

  • Xcel Energy (Denver, CO)
    …and implement process/system improvements. Develop and conduct training for internal /external customers on Accounts Payable and Supply Chain processes. Position ... more
    DirectEmployers Association (11/01/25)
    - Save Job - Related Jobs - Block Source

  • Astronics (Lebanon, NH)
    …such as training, compensation, benefits, HRIS, or technical recruiting. + Ensure knowledge of SOX / 404 internal audit controls and related documentation. + ... more
    DirectEmployers Association (10/31/25)
    - Save Job - Related Jobs - Block Source

  • International (Lisle, IL)
    …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... more
    DirectEmployers Association (09/05/25)
    - Save Job - Related Jobs - Block Source
Job Title, Industry, Employer
City & State or Zip Code
20 mi
Advanced Search