- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a ... leadership role in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX … 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
- 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
- Entergy (New Orleans, LA)
- …the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… 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
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… more
- Intuit (Mountain View, CA)
- …growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal ... system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Camping World (Chicago, IL)
- We are seeking a skilled and motivated IT Senior Manager - Finance and Accounting Applications to join our team to oversee the technology platforms and ... 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
- Danaher Corporation (Framingham, MA)
- …health. Learn about the Danaher Business System which makes everything possible. The Sr. Manager of Finance and Accounting and Compliance will be responsible for ... The ideal candidate will have extensive experience in technical accounting and SOX , strong analytical skills, and the ability to effectively communicate complex… more
- KBR (Phoenix, AZ)
- 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
- Amazon (Bellevue, WA)
- …systems and structures to support a growing and results-driven organization. Key job responsibilities This Senior Finance Manager role is the face of our MEC ... Description Transportation Controllership in Finance is one of the most challenging and...of Transportation Financial Reporting to ensure Global Statutory reporting ( SOX ) compliance - Lead the development of strategic financial… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Project Manager , Finance Process & Systems Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... an invaluable edge in real estate. **Role Description** The Senior Project Manager is responsible for leading...position is in Arlington, VA and reports to the Senior Director, Finance Business Process. The successful… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... risk-based audit and consulting engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the… more
- Jostens (Denton, TX)
- SENIOR FINANCE MANAGER ABOUT YOU: This role is responsible for supporting the Finance and Production departments with accounting and financial controls, ... costing and modeling. + Education. Bachelor's Degree in Accounting or Finance or related field. Preferred professional certification (CPA, CMA). Preferred MBA.… more
- PagerDuty (Atlanta, GA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty is seeking a Sr. Manager , Enterprise Applications ( Finance ) to join our team! As **Sr. ... Manager , Enterprise Applications** ( Finance ) you will be responsible for managing and supporting...and audit requirements. + Maintain systems controls aligning with SOX IT general controls. **BASIC QUALIFICATIONS** + 3+ years… more
- Duke Energy (Plainfield, IN)
- …and benefits. Depending upon the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a higher level within the ... job hierarchy. Job Summary The Senior Financial Analyst position is responsible for the day-to-day...and financial analysis, business planning and all key operational finance functions to support the Regulated & Renewable Energy… more
- GAF (Tuscaloosa, AL)
- …GAF. And under this roof, we protect what matters most. **Job Summary** Senior Finance Analyst understands the product manufacturing process with tight linkage ... 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
- Truist (Greensboro, NC)
- …job description:** Lead and coordinate risk management activities for the Wholesale Finance by partnering with audit, compliance, and GCO teams to implement and ... and tracking of action plans. 6. Work alongside CFO Finance Controls and Execution Leader in the management of...requested. 7. Coordinate with auditors (internal and external) and SOX Program Management to ensure adequate documentation of … more
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