- UL, LLC (Northbrook, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… 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
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Finance Transformation Manager is a subject matter expert in the design and improvement of ... this role leads the design and execution of short and long-term system and process strategy, including cross-collaboration with teams throughout the Finance and… 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:** Sep 30, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91099 ... 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
- Ryder System (Miami, FL)
- …._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance ... the implementation of new GAAP standards, acquisition integrations, and IT transformation initiatives. This position reports directly to the Director of Operational… more
- V2X (Reston, VA)
- …desired. + Prior involvement in ERP or data architecture projects with finance system integration preferred. + Systems experience with IFS, Kyriba, SAP ECC, ... preparation, to operations, to sustainment. In the era of digital transformation , V2X achieves operational advantage with converged environments that integrate the… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT… more
- J&J Family of Companies (Titusville, NJ)
- …seeking the best talent for a **JJT Tech Product Owner (TPO) ERP Master Data, Manager ** to be located in Titusville, NJ. Please note that this role is available ... as a single submission. Pharm Transcend is a global business transformation program that will modernize our foundational transactional processes and harmonize… more
- FirstBank PR (San Juan, PR)
- …expertise concerning all aspects of Information Security, integrity and privacy of corporate systems and data resources. The IT Security Manager will be part ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we...the overall integrity and effectiveness of the IS management systems and controls. + Oversee the development/update of IS… more
- Sallie Mae (Sterling, VA)
- …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
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible...the direction of the Head of Enterprise Controls & Transformation . This role maintains the enterprise-wide control inventory, manages… more
- Deloitte (San Francisco, CA)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… 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
- AVEVA (Houston, TX)
- …relevant educational attainment and/or training.** **Position:** **Senior** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX **Employment type:** ... job** We are looking for a Sr. Tax Reporting Manager with deep expertise in US GAAP to join...and drive continuous improvement in tax reporting controls and systems . **Principal Accountabilities** + Lead the preparation of interim,… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- …activities for the Supply Chain Department. Reports directly to the Plant Manager of the Sumter BD Specimen Management manufacturing facility. Responsible for ... + Reviews master production schedules driven from the SCM (Supply Chain Management) system and managed by the plant + Production Planning group to ensure… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …an exciting and challenging time, and we need an experienced and strategic IT Manager to lead our Data and Analytics Platforms Engineering team. Our Data Development ... products that support enterprise analytics and decision-making. As a Data Platforms Manager , you will lead the delivery, governance, and evolution of enterprise data… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management strategy. This role ensures ... adherence to regulatory requirements (eg, SOX , GDPR, CMMC, SOC2), internal policies, and industry standards while proactively identifying and mitigating IT-related… more
- LinkedIn (Mountain View, CA)
- …Tax team on reconciliation, filings, and compliance + Lead payroll process transformation initiatives and systems enhancements + Support payroll integration ... based in Sunnyvale, CA. LinkedIn has an exciting opportunity for a **Senior Manager , Payroll Operations** to lead payroll operations across the US and Canada.… more