- 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
- 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
- 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
- Manulife (Boston, MA)
- …Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls. This group provides our business partners with expertise ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls and financial...audit inquiries, and provide regular status reports to the Senior Director, Audit Services, and external audit. + Assist… more
- VF Corporation (Greensboro, 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
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- GE Aerospace (OH)
- …own function, linking with other functions of the organization. + Leads an audit organization 1 Senior Manager , 2 Managers, and 1 Senior Staff, with an oval ... **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace...you are responsible for leading others to perform internal finance controls testing & monitoring activities across compliance, operational,… more
- Reynolds American (Winston Salem, NC)
- Senior Finance Manager OpCo Accounting...additions. + Act as owner of the Property Management SOX process. Assist SOX management with the design ... be the change!** **WE ARE LOOKING FOR A SR FINANCE MGR OPCO ACCOUNTING** **SENIORITY LEVEL:** Mid- Senior ...operating effectiveness issues are detected as part of quarterly SOX testing. + Review depreciation and spending forecasts for… 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
- 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
- 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
- Stryker (Portage, MI)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley ( SOX… 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
- 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
- Hess Corporation (Houston, TX)
- …who are the subject matter experts in their areas. Under the direction of the SOX Sr Manager and Sr Specialist, interns will assist in supporting compliance with ... SOX test plans + Interact with accounting and finance process and control owners The interns will deliver...control owners The interns will deliver a presentation to senior leadership in accounting and finance at… more
- Amazon (Atlanta, GA)
- …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
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