- WTW (Southfield, MI)
- Reporting to the Global Head of Corporate Operations, this newly created role will partner across HR, Global Business Services, and their COE's to help ... COE's, and Delivery Centers to achieve operational efficiency. They will oversee global process ownership throughout all functional Hire to Retire elements. They… more
- HSBC (New York, NY)
- …results and key messages with senior executives + Work collaboratively with local and global Sarbanes-Oxley ( SOX ) teams to ensure effective and efficient SOX ... our communities and the planet we all share. The Head of Finance Assurance will lead Finance assurance activities...assurance activities and capabilities across the region, utilizing a global team based in the US, Mexico, Poland and… more
- T. Rowe Price (Owings Mills, MD)
- …T. Rowe Price seeks to recruit a senior leader to serve as Global Head , US Institutional and Intermediary Technology (Digital Marketing Technology) responsible ... for driving strategic initiatives across T. Rowe's US Intermediary and Global Institutional businesses. Reporting to the Head of Global Distribution… more
- Zoom (San Jose, CA)
- About the Role Reporting into the CIO of Zoom, the Head of Infrastructure and End User Services will provide the progressive leadership to develop industry-leading ... at 7 Key site locations, this role has end-to-end global responsibility for the strategy, planning, and delivery of...experience in aligning infrastructure and operations to ITIL, NIST, SOX , SOC, etc. + Deep technical hands-on experience with… more
- Citigroup (New York, NY)
- **Overview:** The Head of SEC & Financial Reporting is a...Fed in regard to inquiries and audits + Manage Global Close and Consolidation + Manage a team of ... will serve as an integral member of the Controllers Leadership team. The Head of SEC & Financial Reporting is primarily responsible for the completeness and… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary** As the Head of Risk & Controls for GCIB ( Global Corporate & Investment Banking) ... for Operations in the Americas (bank and securities), as well as coordinating global risk activities into the Americas. This role will focus on maintaining and… more
- CVS Health (Woonsocket, RI)
- …also be responsible for partnering in the development of a more robust global payroll strategy. Major Responsibilities Leading the development and execution of the ... internal and external parties to ensure compliance*Supporting overall organization's SOX compliance requirements through adherence to key controls and timely… more
- Janus Henderson Investors (Denver, CO)
- …compliance with local laws, SOX controls, and participate in audits with the Global Head of Payroll + Provide leadership and hands-on support to the payroll ... reconciliations, and mentor the payroll team + Work closely with the Global Head of Payroll and Tax for regulatory compliance, risk mitigation, and process… more
- Sprinklr (MS)
- …Sprinklr works with more than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. ... Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our...collections teams. + Understanding of month end close, GAAP, SOX and audit concepts and requirements as it relates… more
- Sprinklr (New York, NY)
- …Sprinklr works with more than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. ... be doing + Lead design and operating effectiveness of SOX Business Process (eg, order to cash, purchase to...for you and your family through a range of global and localized plans throughout the world. For more… more
- Mondelez International (East Hanover, NJ)
- …with both internal and external auditor team. Ensures monthly and annual SOX requirements are met for accounting processes. + Coordinate accounting services and ... of continuous improvement within the team. You will also head up on new accounting guidance. + Ensures monthly...on new accounting guidance. + Ensures monthly and annual SOX requirements are met for accounting processes. + Work… more
- Fortive Corporation (Glenwood, IL)
- …an Assistant Controller! As a member of our team you will support the Global Controller while leading the site's Accounts Payable and General Accounting teams. This ... functions, month end closing activities, and leading audits, including Sarbanes Oxley ( SOX ) testing. Our Finance Organization has a culture that is collaborative and… more
- Sprinklr (TX)
- …Sprinklr works with more than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. ... Action operational tickets. Assist with project management and quarterly SOX /ITGC audit activities. + **End** - **User Support** :...for you and your family through a range of global and localized plans throughout the world. For more… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... must be able to coach the IT business unit SOX liaison in required documentation needed to validate the...by directing daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues.… more
- AIG (Charlotte, NC)
- Who we are American International Group, Inc. (AIG) is a leading global insurance organization. AIG member companies provide a wide range of property casualty ... technology landscape. This role will report directly to the Head of Identity and Access Management and act as...Management + Ensure compliance with regulations such as HIPAA, SOX , GDPR, FISMA, PCI, FICA etc. + Partner with… more
- Aimbridge Hospitality (Waltham, MA)
- Job Summary This position will be directed and supervised by a Department Head or General Manager. The primary responsibilities for this position will be focused on ... all empowerment successes and opportunities with the appropriate Department Head . + As applicable to the hotel assist the...Boston Aquarium and Fenway Park, home to baseball's Red Sox . The historic cities of Lexington and Concord are… more
- Axis (Alpharetta, GA)
- This is your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client ... taking part in the selection process. Reporting to the Head of Tax North America, the Tax Manager, as...America, the Tax Manager, as part of the AXIS Global Tax team, is responsible for tax reporting, planning… more
- Sprinklr (MA)
- …Sprinklr works with more than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. ... NetSuite OneWorld, preferably in a senior or lead rolein a global / multi-bookstructure. + In-depth experience withAdvanced Revenue Management (ARM) module,… more
- Fortive Corporation (Chandler, AZ)
- PacSci EMC is seeking a forward-thinking leader to head our Enterprise System Architecture initiatives. This role involves steering the creation and execution of ... architecture is scalable, maintainable, and compliant with regulations such as SOX , with well-documented and architected business processes. . Foster continuous… more
- Vontier (WV)
- …Savvy** : A solid understanding of IT audit and industry compliance processes, including SOX and PCI. + **Oracle JD Edwards Expertise** : Experience with Oracle JD ... **Fit Factors:** + **Resilience:** You have the tenacity to tackle challenges head -on. + **Organization:** Your time management skills are second to none. +… more