- CoreWeave (Bellevue, WA)
- …innovation. What You'll Do: The Accounting Enablement team at CoreWeave leads the transformation of systems , processes, and controls across the Chief Accounting ... and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of… more
- Cedar Fair (Charlotte, NC)
- …are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... compliance with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities SOX Compliance & IT Controls:… more
- The LaSalle Group (Des Plaines, IL)
- …and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and advisory ... controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop and manage the annual audit ... audit engagements including planning, fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue recognition (ASC… more
- Intuit (Mountain View, CA)
- …This Senior Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work cross-functionally ... will lead** + Design and drive multi-year strategy for continuous improvement and transformation of SOX operations, including the adoption of automation, data… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...of teams, groups, and organizations. + Hands-on experience with SOX readiness, automation, or transformation initiatives is… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes that may be… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a ... leader to ensure that the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations...in global organizations. + At least 5 years in ERP/ system implementation or transformation programs involving SAP… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Project Manager , Finance Transformation Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... Manager , with extensive process improvement and Financial Business Systems project experience, to drive and manage the ...Systems project experience, to drive and manage the transformation projects of the company's Order to Cash (O2C),… more
- Aston Carter (Miami, FL)
- Transformation Accounting Manager Job Description The Transformation Accounting Specialist is responsible for driving organizational change within the ... position requires evaluating current practices, leading automation efforts, and ensuring SOX compliance and the implementation of internal controls. The ideal… more
- Corning Incorporated (Keene, NH)
- Division Data & Analytics Transformation Manager **Date:** Jul 5, 2025 **Location:** Corning, NY, US, 14831Fairport, NY, US, 14450Charlotte, NC, US, 28216Keller, ... Optics is seeking a visionary and execution-focused Division Data and Analytics Manager to lead data strategy, analytics delivery, and governance practices across… more
- Qualtrics (Seattle, WA)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Tech Systems ** **Why We Have This Role** The Senior ... Manager of Finance Systems is responsible for overseeing the strategy, implementation, usability, stability, security, and optimization of our core financial … more
- Lincoln Financial (Fort Wayne, IN)
- …central part in driving future ERP system implementations and finance transformation efforts. You'll assess current processes and systems , define the target ... Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems ...consultants to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX … more
- NextEra Energy (Juno Beach, FL)
- **SAP Supply Chain Systems Manager ** **Date:** Jul 26, 2025 **Location(s):** Juno Beach, FL, US, 33408West Palm Beach, FL, US, 33407 **Company:** NextEra Energy ... shape the future of energy! **Position Specific Description** As an SAP Supply Chain Systems Manager , you will be responsible for implementation and support of… more
- NBC Universal (Universal City, CA)
- …role plays a critical part in implementing process improvements, integrating new systems and businesses, and supporting global transformation Responsibilities: + ... completed during 2025. Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ledger accounting,… more
- Wells Fargo (Charlotte, NC)
- …automation, and simplification initiatives across reconciliation functions. + Partner with transformation and technology teams to deliver system enhancements or ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...+ Track record of managing complex operational change or transformation programs. + Knowledge of regulatory frameworks ( SOX… more
- Publicis Groupe (Wakefield, MA)
- **Overview** **How You'll Make an Impact** As the Manager of Accounting, you will play a critical role in the accuracy and integrity of our financial operations. ... Perform and/or review reconciliations for balance sheet accounts, ensuring compliance with SOX controls + Provide accounting support and documentation during SOX… more
- Caterpillar, Inc. (East Peoria, IL)
- …FP&A and Consolidation processes through effective governance and design of financial systems -primarily OneStream. This role focuses on system design, process ... scalable system designs. + Provide strategic input on financial transformation initiatives and system enhancements. + Communicate effectively with global… more
- Sallie Mae (Newark, DE)
- …options. + Support integration with platforms such as SharePoint, Power BI and systems of record used. ** System Software Upgrades/Updates** + Plan for and ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...this position is to serve in the role of System Administrator for the eGRC solution, Archer, in use… more
- FirstBank PR (San Juan, PR)
- PROJECT MANAGER Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on our promise of ... status to relevant stakeholders, often utilizing a dedicated issue management system . + Develop standardized templates, dashboards and consistent reporting tools… more
