- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader . In this...and implement a comprehensive strategy for transforming the organization's SOX compliance program. + Lead the technology… more
- Intuit (Mountain View, CA)
- …+ Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with colleagues and ... Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support...execution. + Partner with security and engineering teams to lead and manage and contribute to the technology audits… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. We are seeking an experienced **Internal Controls and SOX (Sarbanes-Oxley) Compliance Leader ** . This newly created position will ... Oversight: + Develop and maintain a comprehensive understanding of SOX regulations, guidelines, and best practices. + Lead...you believe in the power of innovation, collaboration, and transformation ? Do you thrive in a supportive and client… more
- Broadridge Financial Solutions (Newark, NJ)
- …Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global Fintech leader , delivering technology-driven solutions that drive digital transformation for banks, ... Broadridge team. We are seeking a Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within...other process controls as required by the Companys Digital Transformation program + Work with stakeholders to identify root… more
- TEKsystems (Inver Grove Heights, MN)
- …Partner with key teams to obtain and review evidence of compliance to support technical SOX requirements * Support the completion of the annual SOX review and ... internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new technology implementations and vendor selections… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team...attitude. + Experience navigating and leading in environments of transformation , change and disruption. + Strong analytical capabilities, process… more
- TEKsystems (Chicago, IL)
- …Management + Ensure IT controls comply with relevant regulations and standards (eg, SOX , GDPR, ISO 27001). + Conduct regular risk assessments and audits. + Process ... + Monitoring and Maintenance + Continuously monitor the effectiveness of SOX /SOC controls and tracking exceptions + Update control documentation as necessary… more
- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart ... Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and… more
- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance ... Analysis team to fulfill any ad hoc information requests. Support any GWS transformation and client initiatives, working closely with other functions to ensure full… more
- TEKsystems (Chicago, IL)
- …testing by management and assist with remediation of control issues. - Lead /Support the operation, documentation, and enhancement of technically sound CCAR program ... or Finance CPA/CIA/CISA strongly preferred About TEKsystems: We're partners in transformation . We help clients activate ideas and solutions to take advantage… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. THE ROLE: The Data Domain Lead will be a key player in the company's transformation efforts ... through the ERP Program. As a data domain lead , you will have the responsibility to not only...RESPONSIBILITIES: + Be a key player of the ERP transformation program + Develop and leverage relationships with key… more
- The Clorox Company (San Francisco, CA)
- …**Your role at Clorox:** As Assistant Accounting Manager of Technology Transformation , you will play a crucial role supporting the SAP Advanced ... role will support key close processes in AFC and lead the ongoing optimization of the tool & close...troubleshoot/support end user experience. + Perform and support certain SOX control activities. + Act as primary touchpoint for… more
- Xylem (Morton Grove, IL)
- …to best practices and high standards + Ensure compliance with SAP Security guidelines and SOX rules + Assist with the transformation of legacy ERPs to SAP S/4 ... We're Hiring for a **Sr. Manager - SAP Basis/Security Leader ** **!** If you are excited and passionate about...be able to perform each essential duty satisfactorily. + Lead the SAP Basis, Security, and PI/PO technical team… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Broadridge Financial Solutions (Newark, NJ)
- …Reports, Tax returns, etc. + Identify key data dependencies + Work with the Digital Transformation lead and IT resources to ensure that data lineage is properly ... We are seeking an experienced Sr. Director, Reporting Central Lead for the Controllerships Digital Transformation program....streamline and improve reports + Work with Change Management lead and SOX PMO to design and… more
- Walmart (Bentonville, AR)
- …What you'll do As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT ... Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability...knowledge sharing, and provide support and guidance. Take the lead in conducting internal evaluations of SOX … more
- Fortive Corporation (Hollister, CA)
- PacSci EMC is seeking a forward-thinking leader to head our Enterprise System Architecture initiatives. This role involves steering the creation and execution of ... track record of excellence in the concept to implementation. A successful leader will be adaptable demonstrating high technical competence, elevate the performance… more
- Dow (Freeport, TX)
- …manage sales and use tax, excise tax, and unclaimed property accuracy and lead transformation efforts to improve efficiency and accuracy. Oversee account ... Senior Tax Leader At a glance Position:Senior Tax Leader...ensuring accurate and timely financial reporting. Manage Indirect Tax SOX reporting and maintain strong internal controls. Work closely… more
- Comerica (Farmington, MI)
- Financial Systems Support Lead This role will perform a broad range of technical work including developing, coordinating and supporting the finance department's ... to the monthly close process. * Oversight of Accounting SOX applications, data and reporting to ensure timeline and...results. * Review current financial and accounting processes and lead the redesign of those processes into new solutions… more