- UL, LLC (Chicago, 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 (Mountain View, CA)
- **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
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... 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
- 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
- Ford Motor Company (Dearborn, MI)
- …specific finance transformation projects and initiatives at Ford. The Finance Transformation Program Manager will work within the broader Finance ... partners to deliver tangible business value and support Ford's ongoing digital transformation within the finance function. **What you'll do ** **Project Planning &… more
- Walmart (Bentonville, AR)
- **Position Summary ** As a part of Enterprise Business Services, the Senior Manager role will accelerate the delivery of strategic initiatives across the enterprise ... success of the entire team - then our Senior Manager role could be for you. **What you'll do...you. **What You'll Do** + Lead SAP S4 security transformation and implementation across Walmart, including global markets. +… more
- J&J Family of Companies (New Brunswick, NJ)
- …and Transact. The Compliance Manager will be responsible for providing compliance systems support across all major system and tool deployments within the ... is currently recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions...responsible for supporting the run state of the digital transformation systems and user access management processes,… more
- Hubbell Power Systems (Shelton, CT)
- Financial Systems Manager (OneStream) - Shelton, CT (Hybrid) Apply now " Date: Nov 5, 2025 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated ... Job Overview The Financial Systems Manager of OneStream is responsible for...reporting and analysis through tools like Power BI. The manager leads system upgrades, testing, and change… more
- Qualtrics (Provo, UT)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems ** **Why We Have This Role** The Senior Manager ... and understanding overarching organizational goals, particularly in financial operations and transformation . + Establishing and driving system roadmaps and… more
- Deloitte (Grand Rapids, MI)
- …tax business with digital technology, consider working with the US Tax Transformation technology team. This is an exciting opportunity to support global execution ... ensuring the reliability, security, and efficiency of TTO applications and systems . This role collaborates with a team of IT professionals, coordinates… more
- Banc of California (Pasadena, CA)
- …and regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** Finance Systems Strategy & Transformation + Lead the strategy and roadmap for ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Sallie Mae (Newark, DE)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...Do + Administer and maintain the Workday Adaptive Planning system , including model structure, dimensions, versions, and user access.… more
- Veralto (MA)
- …people-over 40% of the world's population-have safe drinking water every day. As ** Manager , Finance Systems & Consolidations** , you'll play a pivotal role ... FP&A environment. + Support M&A due diligence, integration efforts, and related system or process implementations. ** Systems and Compliance** + Serve as… more
- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Systems & Controls **About the Role** A global organization is seeking a ** Manager of Financial Systems & Controls** to ... of finance, systems , and compliance + Opportunity to lead ERP transformation and process automation initiatives + Hybrid work model with flexible arrangements +… more
- NextEra Energy (Juno Beach, FL)
- **SAP Supply Chain Systems Manager ** **Date:** Oct 27, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91587 ... 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
- Western Digital (Cheyenne, WY)
- …IPE, and system access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and integrations to ensure compliance ... automation. + Support audits and advisory reviews over major initiatives such as system implementations, cloud transformation , AI enablement, and system … more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... reviews for the staff. + Lead the ASP Global SOX Testing program. Provide training and review all assigned...being a leader with the use of Fortive Business Systems (FBS). + Researching complex technical accounting issues encountered… more
- NBC Universal (Universal City, CA)
- …As a Sr. Product Manager , you will work within SAP and non-SAP systems to deliver reliable Source to Pay solutions. You'll collaborate across business areas to ... team. Be part of our Enterprise SAP S/4 Finance Transformation journey. This position focuses on driving technology product...for S2P Product technologies, SAP S/4 HANA and related systems for the Enterprise Finance and Source to Pay… more
- Wheeler Machinery (Salt Lake City, UT)
- …with digital transformation goals and objectives. + Champion digital transformation initiatives that modernize legacy systems , enhance enterprise agility, ... Enterprise Solutions and Experience Manager Salt Lake City, UT Description The Enterprise...in large-scale environments. + Solid understanding of data governance, system security, and regulatory compliance frameworks (eg, SOX… 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