- Coinbase (Boston, MA)
- …ultimately add value to all our stakeholders What you'll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense): As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- GE Aerospace (Cincinnati, OH)
- …budget/actual expenses, etc. Manages and reports on program progress and risks to the Senior Director of Business Process SOX Work directly with Controllers and ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...relationship with external audit, internal audit, and DT IA SOX Uses judgment to make decisions or solve moderately… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will Be Doing:Serve as the SME on all key… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …a maker of possible with us. We are seeking a dynamic and strategically minded Senior Finance Manager , R&D and Innovation to support our Global Research ... our global portfolio. You will serve as a trusted advisor to senior R&D leaders and cross-functional teams, delivering insightful financial analysis, challenging… more
- ManpowerGroup (Plymouth, MI)
- Job Title - Finance Manager Our client, a manufacturer in a western suburb of Detroit ( Plymouth, MI ) is looking for a Finance Manager to join their ... (LOCAL CANDIDATES ONLY WILL BE CONSIDERED.) Job Description: Oversee local finance team and financial activities. Lead financial planning, analysis, budgeting,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … more
- FranklinCovey (Phoenix, AZ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... Manager Division & Department: Corporate Finance Status: Full-Time Exempt Reports to: Chief Financial Officer Location: Remote - Anywhere in the contiguous United… more
- Turner & Townsend (Boston, MA)
- …the most exciting projects in the world. Job Description Turner & Townsend is seeking a Senior Cost Manager to work as part of our talented Cost Management team. ... levels. Understanding design stages and estimate levels. Liaise with the Project Manager and Design team to actively manage commercial input to design optioneering… more
- PCI Pharma Services (Philadelphia, PA)
- …our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing ... HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. Create scalable… more
- Medtronic (Minneapolis, MN)
- …challenging goals, enables operational excellence, maintains accountability and models ethical behavior. SOX TIME: Approximately 10% of the Senior Auditor's time ... in a more connected, compassionate world. A Day in the Life The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team.… more
- Capital One (Cambridge, MA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... and availability of Workday applications and data. The Workday Senior Manager will act as a subject...and effective. Risk Assessment: Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Western Digital (Oklahoma City, OK)
- …skills. Together, we can build the future of data storage. Job Description The Manager , IT Audit, will play a key role within Western Digital's Global Internal Audit ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Grant Thornton (Charlotte, NC)
- …requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management ... As a Process Risk Senior Associate, you will get the opportunity to...following technical skills and qualifications Bachelor's degree in Accounting, Finance , Information Technology, MIS, Business Intelligence, or related field… more
- Oracle (Lansing, MI)
- Job Description FP&A Manager , Sales & Marketing (M3, Player/Coach) Role summary Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & Marketing ... OPEX and headcount forecasting, and commission modeling/analysis. Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP Qualifications: Bachelor's degree in accounting/ finance /economics… more
- Olympus Corporation of the Americas (Minneapolis, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . Job Description The Senior Cost Accountant is responsible for all cost accounting and closing ... plant management teams of potential issues when necessary. Collaborates with finance team members on the month-end financial closing activities for multiple… more
- Energizer Holdings, Inc. (St. Louis, MO)
- …will be involved in the planning and execution of operational / financial and SOX audits, as well as managing special projects and initiatives, as needed. This ... etc.) Multi-language skills, particularly Spanish This position reports administratively to the Manager Internal Audit but will take on various roles within the… more
- WestRock Company (Portland, OR)
- …team, the Business Office Manager works directly for the General Manager , with a functional relationship with the Senior Accountant. Works independently ... judgment to provide the right outcome for the facility. The Office Manager onboards hourly and salaried employees, oversees accounting, controlling, and office… more
- Truist (Charlotte, NC)
- …Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience Prior ... US GAAP and SEC regulations. Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release… more
- Turner & Townsend (Tucson, AZ)
- …bids, validating cost data, and ensuring commercial compliance. Collaborate with finance and procurement teams to manage invoicing, accrual reporting, and financial ... company procedures, and regulatory requirements, including conducting audits and governance reviews. SOX control responsibilities may be part of this role, which are… more
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