- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and ... SOX Business Process and Technology team members. Intuit's Finance team drives business growth and profitability through strategic,...to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control environment.… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...to perform the essential functions. + Bachelor's degree in Finance or Accounting or equivalent education and related training.… more
- CIBC (Chicago, IL)
- …US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the ... and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...You will have a Bachelor's degree in Accounting, Business, Finance , Economics, or equivalent. + SOX experience… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
- Mastercard (O'Fallon, MO)
- … SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager , Risk Management. This position will ... better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports ... Overview Intuit's Finance team drives business growth and profitability through...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can ... Corporation. The function is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively...and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working… more
- VF Corporation (Raleigh, NC)
- …creating the position of Team Lead, SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have specific DT SOX ... SOX environment under the oversight of the Senior Manager , SOX Compliance who...5-6 **Educational/ Position** **Requirements:** + Bachelor's degree in Accounting, Finance , Technology, or a related discipline or relevant years… more
- Camping World (Lincolnshire, IL)
- We are seeking a skilled and motivated IT senior Manager to join our team to oversee the technology platforms and applications that support the company's ... Finance and Accounting systems. + The IT Finance Manager ensures the effective allocation of... systems are compliant with industry regulations such as SOX , etc. as well as internal IT governance policies.… more
- KBR (Virginia, MN)
- Title: Senior Manager Finance , Commercial & Technology-REMOTE Belong, Connect, Grow, with KBR! Job Description KBR is looking for a self-driven finance ... our Program Planning and Control (PP&C) group as a Senior Manager . This position operates within a...Business Unit. This role involves reporting to and advising finance and operations leadership on pertinent issues. The ideal… more
- Teva Pharmaceuticals (Forest, VA)
- Senior Manager , Finance Operations Lead - Forest, VA Date: Oct 31, 2024 Location: Forest, United States, Virginia, 24551 Company: Teva Pharmaceuticals Job ... + Provide management reporting to site management, global and regional operations finance , and corporate finance , ensuring relevant, accurate timely, complete… more
- BMO Financial Group (New York, NY)
- …+ Provides information and supports the process for internal (eg corporate, SOX ) and external audits. + Integrates information from multiple sources to enable ... at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and thinks creatively to address… more
- GAF (Michigan City, IN)
- …under this roof, we protect what matters most. **Job Summary:** **Job Summary** Senior Finance Analyst understands the product manufacturing process with tight ... of Materials (BOMs) and routings.* Overall support of the Finance Manager .* Ability to take on special...TM1, and ADP E-time + Ability to multitask + SOX compliance + Strong knowledge of US GAAP +… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...other ad hoc projects, investigations, etc. upon request **Lead SOX testing and coordination with PwC (40%)** + Develop,… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... to the organization such as Business IT and Operations, Finance , Communications, Security and Human Resources. Its teams play...How you will create an impact The Quality Assurance Senior Manager leads a team of quality… more
- Amazon (Houston, TX)
- …on driving the dual charter of lower cost and faster delivery. We are seeking a Finance Manager who can understand the macro level strategic ideas and its impact ... on the micro level activities. The Finance Manager is expected to understand internal...is expected to understand internal controls and their related SOX requirements and ensure all process/controls are designed appropriately… more
- BioLife Plasma Services (Bannockburn, IL)
- …is true to the best of my knowledge. **Job Description** ** Manager , Finance BioLife** **Bannockburn, IL** **Hybrid** **Job Description** **_OBJECTIVES/PURPOSE_** ... + Act as key finance business partner for BioLife functions + Assists in...that tangentially intersect them + Direct Management of a Senior Financial Analyst is possible based on experience level.… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and...Plan including planning, executing, and overseeing a variety of SOX and audit engagements, as well as providing valuable… more