SOX PMO Manager: Finance Transformation & Controls
TXU Retail Services Company
Vistra in Irving, Texas is seeking a Finance Enablement & Transformation Manager, SOX PMO to coordinate the enterprise-wide SOX compliance program across Finance, Technology, Internal Audit and External Audit stakeholders. The role focuses on planning, execution, monitoring, and continuous improvement of the annual SOX cycle, driving efficiency and stronger governance through data, reporting, and targeted automation. #J-18808-Ljbffr TXU Retail Services Company
$141.2k - $278.3k
Position Summary Our Operational Finance Transformation team serves as a trusted advisor and... ...financial and operational performance, manage financial and audit risks, drive... ...efficiency, reduce costs, strengthen controls, and enhance service delivery. Finance...SuggestedLocal area$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data,... ...internal control environment, and partnering across Finance, Technology, Operations, and external...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift$160k - $260k
...trusted partner to the U.S. Controller, providing day-to-day... ..., and strategic finance initiatives for the Bank... ...effectively to senior management during the process.... ...reporting, controls (SOX, RCSAs etc.), and disclosure... ....Drive finance transformation initiatives to integrate...SuggestedFull timeWork at officeFlexible hours- ...opportunity to modernize how risk and control work gets done. You will lead high-impact transformation programs and help teams adopt... ....As a Vice President, Program Manager - Innovation & AI... ...a diverse range of areas from finance and risk to human resources and...Suggested
- ...Omnicare is hiring an Executive Director, Controller to establish the standalone accounting function, lead GL/ERP transformation, and ensure strong financial reporting and... ...leadership, experience with ERP implementations and managing treasury, risk, and tax compliance. MBA is...Suggested
- ...subsidiary, seeks a Financial Controller to lead accounting operations... ...You will report to the VP of Finance and influence nine operating... ...multi-entity consolidation, SOX compliance, and collaboration... ...work options. #J-18808-Ljbffr Institute of Management Accountants, Inc.Remote work
$150k - $165k
JPE Financial Controller ABOUT THE OPPORTUNITY Jet Parts Engineering (JPE... ...reporting line to the VP of Finance and meaningful impact across nine... ...internal and external audits; manage audit preparation, PBC... ...reporting, ensuring Sarbanes‑Oxley (SOX) compliance across the...Full timeLocal areaWork from home- ...that is seeking an Assistant Controller. Summary: The Assistant Controller... ..., financial reporting, management reporting, audit, and tax compliance... ...'s degree in Accounting or Finance * CPA or CMA certification is... ...Experience with: * SOX OR J-SOX * Tax Compliance & Reporting...Full time
$114.5k - $179.1k
...to receive an alert: Assistant Controller - Company Direct Date: Aug 10,... .... PRIMARY RESPONSIBILITIES Manage the Company Direct Accounting... ...timely completion and review of SOX and ICAP testing. Support, maintain... ...Business Process, Accounting, Finance, Management, Customer Service...Temporary workWork experience placementFlexible hours- Assistant Controller Location: Chandler, AZ | Reports to: VP of Accounting... ...SEC Reporting & Compliance Manage the preparation and filing of... ...regulations, GAAP, and Sarbanes‑Oxley (SOX) requirements Coordinate with... ...'s degree in Accounting or Finance required; CPA or in progress...Full time
$150k - $165k
...seeking a highly capable Assistant Controller with a comprehensive accounting background to join our Finance team. This is a key role for a... ...-level oversight necessary to manage complex financial processes... ...internal control framework (J-SOX). Document and enforce...Casual workWork at officeLocal areaImmediate startRemote workFlexible hours$100k - $175k
...Financial Manager/Controller EOE Statement: We are an equal employment opportunity employer. All qualified applicants will receive consideration... ...Requirements - Qualifications 5+ years of experience in finance, accounting, or related role Strong knowledge of financial...Weekly payFull timeWork at office$100k - $175k
...FINANCIAL MANAGER/CONTROLLER EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration... ...Qualifications: ~5+ years of experience in finance, accounting, or related role ~ Strong knowledge of financial...Weekly payFull timePart timeWork at office$120k - $200k
...OPPORTUNITY?Lead financial and management reporting for RBC’s U.S.... ...critical financial control functions with a focus on... ...reduce errors.Compile the Finance Month-end SOX memo to disclose significant... ...reporting workflows.Lead finance transformation initiatives to integrate...Full timeWork at officeFlexible hours- ...seeking a highly capable Assistant Controller to join our client's Finance team, partnering directly with the Controller... ...offers a unique opportunity to manage teams and streamline procedures... ...internal control frameworks (such as J-SOX). Document and enforce accounting...Casual workWork at officeLocal areaImmediate startRemote work
- ...over 32 million domains under management (and counting). About the... ...we’re looking for a Financial Controller to own the integrity of our financial reporting and transform how it’s produced. This is a... ...building a leaner, more automated finance organization, reporting...
- ...detail-oriented and strategic Financial Controller to oversee and strengthen the company's... ...and timeliness of financial statements, managing the month-end and year-end close... ...Support hiring and onboarding as the finance organization scales. Process Improvement...
- ...Financial Controller A healthcare company is seeking a strong Financial Controller to oversee its back-office accounting and finance functions. This is a hands-on leadership role with responsibility... ..., financial reporting, cash management, and the team and processes...
$150k - $200k
...channels is seeking an experienced Financial Controller to oversee all accounting and financial... ...This leadership role is responsible for managing financial reporting, budgeting, internal... ...Controller to take ownership of the finance function within a stable and expanding organization...Full timeWork at office- Winnebago Tribe of Nebraska is seeking a Controller I to partner with the CFO in strategic financial leadership. You will supervise staff, manage budgeting and grants, and help drive operational efficiency across finance, administration, and IT. The role requires strong...Full time
- ...Community. The Role We are seeking a versatile and hands-on Finance Controller to lead our financial operations. Because we are a growing small... .... If you are someone who enjoys rolling up their sleeves to manage the daily ledger, but also loves analyzing data to build...For subcontractorLocal area
- ...are seeking a detail-oriented and experienced Junior Financial Controller to join our team. The ideal candidate will have a strong background... ...closings, and general ledger analysis.Key Responsibilities:Manage Accounts Payable (A/P) and Accounts Receivable (A/R) processesPerform...
$150k
...entities and states. We’re ready to add a Controller who brings deep technical accounting... ...’ll Own Financial Reporting & Close Management Own the full monthly, quarterly, and... ...Days Look Like We don’t expect you to transform the function in your first quarter. We...Permanent employmentFor contractorsRemote workVisa sponsorshipWork visa- Total Fire Protection in Woodbury, NY is seeking a Controller to lead accounting operations, financial... ...Controller will oversee close processes, audits, cash management and strategic planning, requiring 8-12+ years of finance leadership, a CPA and strong GAAP background....
- Webber, a Ferrovial subsidiary, seeks a seasoned Controller for its Equipment Department in Houston. You will oversee accounting, reporting... ...and asset utilization. The role requires 10+ years in finance, strong internal controls, and ERP/SAP expertise, with a focus...
- ...first line of defense strategic partner within Asset & Wealth Management (AWM) Control Management, you will help shape the future of risk and... ...tracking headcount movement and expenses versus budget (with Finance) and surfacing variances/opportunities.Provide program/project...Work at officeShift work
- 3M seeks a Corporate Controller for Scott Safety in a new Joint Venture. You will lead the accounting function in a high-visibility environment... ...equity partners, auditors, and senior leadership. You will manage cost accounting, AP/AR, and general ledger activities, build a...
- The Staff Pad in Hamilton, United States seeks an experienced Controller to lead the hospital finance function. You will manage the accounting department and provide accurate financial information to leadership, the Board, and stakeholders to guide decision-making. Responsibilities...
- Performance Point is seeking a versatile Finance Controller to lead daily accounting operations and support strategic forecasting. You will manage AP/AR, payroll, month-end close, and liaise with external tax professionals to ensure regulatory compliance while driving profitability...
$130k - $160k
It's more than a jobAs a Director of Finance Control, you will serve as a trusted business partner to senior Line Management, driving financial excellence and shaping the growth... ...network.If you're passionate about transforming financial data into business value and enjoy...Permanent employmentContract workLocal area
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