- 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
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...and design of IT controls for newly identified in-scope systems . + Provide consultative support to our various customers… 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
- Grant Thornton (San Francisco, CA)
- …Risk and Compliance (TRC) team, working cross functionally with the Engineering Systems Compliance (ESC), Controllership Transformation , and Revenue teams to ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or… 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
- CoStar Realty Information, Inc. (Arlington, VA)
- …12+ years of experience as a project manager on accounting and/or information systems finance transformation projects + A track record of commitment to prior ... Senior Project Manager , Finance Process & Systems Job...and managing highly visible strategic projects that deliver meaningful transformation of systems and processes across the… more
- Six Flags (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 ... with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: ** SOX Compliance & IT Controls:**… more
- NextEra Energy (Juno Beach, FL)
- **SAP Supply Chain Systems Manager ** **Date:** May 29, 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
- BrandSafway (Atlanta, GA)
- …Support solution design, testing, and validation. + Compliance & Controls: Ensure system controls support SOX , GAAP, and audit requirements. Monitor segregation ... Manager , IT Applications Summary **Title:** Manager ,...dashboards and reports. Support data integrity and consistency across systems . + Project Participation: Contribute to finance transformation… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager Identity and Access Management (IAM) for Academy Sports + Outdoors is responsible ... for executing the IAM strategy, ensuring secure access to systems and data while maintaining compliance and operational efficiency. Job Description: Education: +… more
- Entergy (Little Rock, AR)
- **Job Title:** Senior Manager , Large Customer Accounting Services **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE:** ... Provides direction for invoicing policies, procedures, processes, controls, and systems . Works closely with all operating companies and cross-functional departments… more
- HUB International (Brentwood, TN)
- …managing teams throughout various stages of the onboarding lifecycle and across multiple systems . The SPG Accounting Integration Manager will play a crucial role ... **This is a remote position.** **About the Position** The SPG Accounting Integration Manager reports directly to the SPG Director of Accounting, as a member of… more
- American Express (New York, NY)
- …+ Shape and execute product strategies that advance operational risk system capabilities, ensuring alignment with broader risk transformation objectives ... requirements and best practices. ORM Governance is looking for a Senior Manager who will help lead the development, enhancement, and implementation of technology,… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager , Corporate Accounting Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our ... Senior Manager , Corporate Accounting in the Corporate Accounting department of...You will be a key member of our finance transformation and ERP implementation project to develop a world-class… more
- ABM Industries (Sugar Land, TX)
- …benchmarks are in place to monitor the performance of personnel and systems , and oversees process improvement efforts. **Job Responsibilities:** 1. Establish and ... feedback loop to optimize process outcomes. 2. Develop, implement, and maintain systems , policies, and procedures, to ensure adherence to company guidelines. 3.… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (GBSC) Overview: The Global Business Solutions Center ... to ensure high quality and performance. The GBSC Risk Manager is a position within our shared services organization...risks that arises from inadequate or failed processes, people, systems or external events, while maintaining a balance between… more
- House of Blues (Beverly Hills, CA)
- …IT function. Initially focused on leading the implementation of modern cloud-based ERP systems , this position will expand to encompass a broad range of technology ... transformation efforts across business domains. The ideal candidate is...Manage the team budget. Program Delivery: + Oversee ERP system implementation (Oracle Fusion, OneStream), with responsibility for technology… more