- Confluent (Phoenix, AZ)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment...field + **The ideal candidate must be a proven leader , an exemplary project manager , proactive, confident… more
- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID...Excellent communication skills and presentation skills. **Why CBRE?** We lead by example, guided by the needs of the ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Autodesk (Phoenix, AZ)
- …be hybrid or fully remote within the US **Responsibilities** + You will act as a leader in all aspects of our SOX program relating to IT general and applications ... about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs… more
- American Express (Phoenix, AZ)
- …to the business processes. * Support developing, issuing and maintaining guidance for SOX governance activities and initiatives. * Lead ICFR assessment of ... **Description** **You Lead the Way. We've Got Your Back.** With...your place in finance on #TeamAmex The Sarbanes Oxley ( SOX ) Compliance Group is responsible for oversight and management… more
- CBRE (Phoenix, AZ)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- Prime Therapeutics (Phoenix, AZ)
- …our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has business ... role serves as Prime's primary external client liaison and internal business leader by understanding, planning, coordinating and leading audit support across all… more
- J&J Family of Companies (Phoenix, AZ)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is to be in...Pharm Transcend Program, we are looking for a strong leader that can set direction and can drive implementation… more
- Cardinal Health (Phoenix, AZ)
- …more.** **The Medical IT team is looking for a highly motivated individual to lead and manage our RUN support and maintenance team. The successful candidate will be ... system outages or other negative production impacts. + Maintain all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance reviews. +… more
- Deloitte (Gilbert, AZ)
- …and regulatory and investor expectations. Work you'll do The Solution Delivery Manager oversees a team that performs accounting and reporting services for private ... real assets including real estate, renewables, shipping, agriculture, aircraft, and timber. + Lead a highly trained and skilled team that is able to scale operations… more
- Flowserve Corporation (Phoenix, AZ)
- …experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global ... world better for everyone! **Summary:** As the Area Distributor Manager , you will oversee and drive sales activities of...responsive, reliable, consistent, & helpful in offering solution. + Lead by example to ensure employees work as a… more
- Sumitomo Pharma (Phoenix, AZ)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma America ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- CBRE (Phoenix, AZ)
- …to the supervising Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls testing, deficiency evaluation and ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...knowledge of several job disciplines within the function. + Lead by example and model behaviors that are consistent… more
- Deloitte (Tempe, AZ)
- …decision making. Recruiting for this role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or components of larger ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including… more
- Vontier (Phoenix, AZ)
- …leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the ... tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit, External Audit, and Internal...and systems. ANGI has a longstanding reputation as a leader and innovator in both the compression and natural… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, and often ... assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services… more
- Lincoln Financial Group (Phoenix, AZ)
- …* Monitors compliance with regulatory requirements, internal/external controls, and SOX procedures; alerts management of any potential non-compliances. * Acts ... and recommends improvements to ensure compliance and operational excellence. * Lead or participate in departmental or enterprise-wide projects. * Develops and… more
- Marriott (Phoenix, AZ)
- …should possess extensive experience as an Identity and Access Management technical leader . A results-oriented Senior Manager will be responsible for leading ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- Fortive Corporation (Chandler, AZ)
- …growth organization. This position will report to the Financial Operation Accounting manager and will work closely with Corporate Controller and CFO **Job Duties ... Manage employee reimbursement process and corporate credit card program * Lead complicated vendor account reconciliation to ensure correctly recording company's… more
- Charles Schwab (Phoenix, AZ)
- …and execution of key deliverables within assigned technologies. As a knowledge manager , you'll grow into a subject matter expert, developing technical operating ... + Knowledge of compliance and legal requirements including PCI, SOX , GLBA, GDPR. + An understanding of cybersecurity frameworks...with others in a team environment as either a leader or contributor. + Experience in a corporate environment… more
- Edwards Lifesciences (Phoenix, AZ)
- …solutions to enforce secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position is global and ... knowledge of national and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS. + Excellent organization and… more