- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team ... within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will ... 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… more
- Fortive Corporation (Everett, WA)
- As the Senior Manager, global Financial Internal Controls you will play a critical role in driving internal controls and SOX compliance across all 18+ global ... Operating Companies, during a period of growth, acquisition, and transformation in Fortive's portfolio of business. You will work in a dynamic organization that… more
- Dell Technologies (Round Rock, TX)
- …social impact as an Internal Audit Senior Advisor on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) team in Round Rock, Texas or Hopkinton, ... **Internal Audit Senior Advisor** We're a global business - a...and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of… more
- Allegion (Carmel, IN)
- …adequate technical knowledge in such areas as accounting, audit, information technology , cybersecurity, privacy, data analytics, digital transformation , ESG, and ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor** The Senior Auditor will be...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- Walmart (Reston, VA)
- Position Summary What you'll do + IDA is looking for a Senior software engineer- Information Security (Full-Stack ), who has a passion for developing products and ... Compliance area. Ideal candidates should have strong background in technology and security awareness. Some of the core ...Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager! This is a hybrid role based...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- Choice Hotels (North Bethesda, MD)
- …and debt, to name a few. + Play a key role in upgrading our technology and processes, including our finance transformation and ERP implementation project, while ... Senior Manager, Corporate Accounting North Bethesda, MD (Hybrid)...You will be a key member of our finance transformation and ERP implementation project to develop a world-class… more
- Deloitte (Philadelphia, PA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- Allegion (Carmel, IN)
- …a Senior Manager, ERP Implementations to join our ERP and business transformation delivery team. As a Senior Manager ERP Implementations, you will play ... in security around the doorway and beyond. **IT Senior Manager, ERP Implementations** + Allegion is seeking...success criteria. You will have the opportunity to lead transformation efforts and promote positive change to help support… more
- Emerson (St. Louis, MO)
- …reliability. With global operations and a comprehensive portfolio of software and technology , we are helping companies implement digital transformation to ... managing audit teams of 3 to 4 auditors performing risk-based, financial audits and SOX 404 control reviews at Emerson business units throughout the world. * Assist… more
- Fortive Corporation (Minneapolis, MN)
- The Senior Revenue Accountant will be a key member of the accounting team. In this role, you will provide leadership on technical revenue accounting, including ... customer relationships. + Responsible for maintaining adherence to all relevant revenue-related SOX controls, assisting in internal SOX testing, and implementing… more
- Citigroup (Jacksonville, FL)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the… more
- Iron Mountain (Columbus, OH)
- …provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art ... welcome your unique contributions? If so, let's start the conversation. The Senior Director, Sales Operations Business Partner is recognized as the leading… more
- J&J Family of Companies (Columbus, OH)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ERP ... their Pharm TranSCend program, Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is to be in the United States (preferred… more
- ServiceNow, Inc. (Atlanta, GA)
- At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways ... and the desire to dream big makes for great candidates. **About Digital Technology :** We're not yesterday's IT department, we're Digital Technology . The world… more
- PCI Pharma Services (Philadelphia, PA)
- …IT integration efforts during mergers and acquisitions. + Ensure smooth transition of technology systems. Digital Transformation and Open AI: + Design and ... and shape the future of PCI. **Job Title: Vice President, Information Technology (VP,IT)** **Position Summary:** The Vice President, Information Technology (VP… more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology and Digital Innovation. ... As a Staff / Senior Accounting Consultant, you will partner with our...and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and… more
- Sprinklr (TN)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility...Intermediate to Advanced Excel Skills. + Experience in high-growth technology (or similar) companies is a plus. + Proven… more