- Exodus Integrity Services, Inc. (Richfield, OH)
- Opportunity Details Full Time Senior Business Analyst (Oracle) Richfield, OH Exodus Integrity Services, Inc is a rapidly expanding technology company headquartered ... to find the most qualified candidates to fill each opportunity. EIS is seeking a Senior IS Business Analyst who has deep skills in Oracle for name brand software… more
- iShare, Inc. (Milwaukee, WI)
- …global clients in Insurance, Healthcare and Banking & Capital Markets verticals * Lead development, documentation, and maintenance of audit program (s) consistent ... & Responsibilities: This is a supervisory position required to lead service delivery for small to medium teams engaged...Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and… more
- Cresco Labs (Chicago, IL)
- …of financial principles and practices, as well as experience with SEC reporting and SOX compliance. CORE JOB DUTIES Lead and manage the accounting team to ... cannabis. At Cresco Labs, we aim to revolutionize and lead the nation's cannabis industry with a focus on...JOB SUMMARY We are seeking an experienced and strategic Senior Vice President (SVP) Controller to join our finance… more
- Turner & Townsend (Lebanon, IN)
- …that project and program risk profiles are being monitored and reported. Lead and run a comprehensive schedule and cost-effective risk assessment (QCRA & QSRA) ... Job Description Turner & Townsend is looking for a Senior Risk Manager to join our growing team. The...Establish integration of the risk management function within the program and project controls team, with direct touch points… more
- Lincoln Financial (Broomall, PA)
- …support strategic investment operations, hedging programs & initiatives. They will also lead special projects, and coach and develop less experienced team members. ... communicates complex investment accounting risks and financial implications to Senior Management. Monitors Managed Service Provider (MSP) delivery, providing… more
- James Hardie (Chicago, IL)
- …Stakeholders : Engage with tax authorities, consultants, and regulatory bodies. Your Team : Lead and support the Senior Tax Accountant and Tax Accountant under ... Are you a seasoned indirect tax professional ready to lead strategic initiatives at a global industry leader? James...taxes, and more. Drive Strategic Initiatives : Partner with senior leaders to assess tax implications of new business… more
- Turner & Townsend (Cedar Rapids, IA)
- …Contractor mobilizes. Scope of Services for this role include: Oversight of the Site Safety Program - As the early site lead , prioritize safety and set an ... Job Description Turner & Townsend is looking for a Senior Project Manager to support a large-scale, ground-up data...and site is ran according to clients EHS policies Lead procurement activities and coordinate all owner furnished contractor… more
- Turner & Townsend (San Jose, CA)
- …world. Job Description Turner & Townsend is seeking an experienced and highly motivated Senior Project Manager to join our San Francisco South Bay area team. This ... role offers the opportunity to lead large-scale tenant improvement and development construction projects for...updating of key project milestones, ensuring alignment with overall program goals. Supervise and guide local design teams to… more
- Miltenyi Biotec (San Diego, CA)
- …proactive, risk-based compliance framework. Privacy, Data Governance, and Cybersecurity Compliance Lead the privacy compliance program , ensuring adherence to ... Your Role: The Healthcare Compliance Officer will serve as the lead compliance authority for the US Biomedicine organization, overseeing the design, implementation,… more
- Oceaneering International (Chesapeake, VA)
- …basis of estimate and coordinate and produce cost volume. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting / ... estimate at complete (EAC) development, and variance at completion (VAC) analysis. Lead the month-end close process, including invoicing, to provide Forecast vs… more
- Acrisure (Grand Rapids, MI)
- …including all elimination and consolidation entries, in compliance with US GAAP. Lead coordination across regional and legal entity controllers to ensure alignment ... and other financial systems to ensure accuracy and scalability. Lead the global consolidation process in Workday, ensuring alignment...at least 3-5 years in a corporate controller or senior accounting leadership role in a global, publicly traded,… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports directly to the Head of … more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... Description: + Manage the overall project management of the SOX 404 program , including business and IT...SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied to technology and data are… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit...will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your ... and analytical skills to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement cutting edge Risk… more
- HP Inc. (Spring, TX)
- …Recommend improvements to enhance key controls, driving ongoing optimization of the SOX program . + ** SOX Meeting Leadership:** Lead various SOX ... to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead ...** Program Optimization and Automation:** Continuously improve the SOX program through optimization and automation initiatives,… more
- JPMorgan Chase (Plano, TX)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you...scoping and execution of all IT components of the SOX program , including the evolution of compliance… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX … more
