- Merck & Co. (Rahway, NJ)
- …the Finance organization, helping to solve vital business needs for Finance by leveraging data analytics and understanding implications on global healthcare ... Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at...with our global business operations.-In addition, individuals will use data analytics to gain insights into business practices and… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... are both designed and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO ... and project management leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. EOE AA… 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 global ... General Controls) domains (ie, computer operations, program change, access to programs and data , and program development) for key IT SOX systems to help… more
- ADP (Roseland, NJ)
- **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
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and... SOX Audit will support our SOX Compliance program within the Finance Organization… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring ... governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk assessment and...+ Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... year. You will assist in gathering, analyzing, and reporting data ; documenting internal controls over financial reporting, and you...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- Sabre (Dallas, TX)
- …for SABRE Corporation. The function is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the ... and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- VF Corporation (Greensboro, NC)
- …(DT) Global SOX Compliance program, we are creating the position of Team Lead, SOX Compliance, which will report into the Senior Manager, SOX Compliance. ... This position will have specific DT SOX compliance responsibilities for VF's Global SOX environment under the oversight of the Senior Manager, SOX … more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... internal finance controls testing & monitoring activities across compliance, operational,...financial reporting and analysis. + Establishes & monitors the SOX Testing Framework for manual business process controls, Entity… more
- Deloitte (Denver, CO)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... for supporting the Finance and Production departments with accounting and financial controls,...& Analysis. Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, annually. Prepare and… more
- Google (Austin, TX)
- …. + Lead discovery and design efforts to further enhance Financial data systems or processes. Leverage Finance and Accounting expertise to ... Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 7 years of experience in Financial Planning and… more
- BMO Financial Group (New York, NY)
- …to ensure sign-off and attest to reported financial results. + Analyses data and information to provide financial performance insights and recommendations for ... + Provides information and supports the process for internal (eg corporate, SOX ) and external audits. + Integrates information from multiple sources to enable… more
- Carter's/OshKosh (Atlanta, GA)
- …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
- The Hershey Company (Hershey, PA)
- … personnel and customer teams to build their annual plan * Assists Customer Finance Analysts, Senior Analysts and Managers in their monthly close activities * ... Hershey* * Duration: Summer 2025 (May - August)* * Finance Undergrad Internship* The Hershey Company is seeking to...intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory… more
- Allison Transmission (Indianapolis, IN)
- … SOX testing assignments with the Manager, communicate deficiencies to the Finance / SOX team, and ensure overall successful completion of the assignments given ... this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's powering progress… more
- Qualcomm (San Diego, CA)
- …supply chain and finance processes to join our Enterprise Architect and Data Team. This pivotal role represents a strategic fusion of business and technical ... experience in architecting cloud-native and hybrid cloud solutions for supply chain and finance applications. + Data Architecture: Solid understanding of data… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Oct 26, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We are ... seeking a highly skilled and experienced Senior Financial Analyst to join our team. The successful...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
