- Fidelity TalentSource LLC (Boston, MA)
- …testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance indicators, playing ... ever-evolving environment\u00A0Proven success as a change agent for organizational transformation efforts\u00A0You have an investor mindset and focus on achieving… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- BRMi (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... + Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a ... issues and recommended remediation actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes… more
- Randstad US (North Chicago, IL)
- global contact center transformation . + north chicago , illinois + posted march 21, 2024 **job details** summary + $155,000 - $168,000 per year + permanent + ... Bonus + 10k annual stock + Free Insurance + Pension Contact Center Transformation Global Shared Services - Finance Continuous Improvement (Six Sigma etc) Onsite in… more
- Dell Technologies (Round Rock, TX)
- …career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) ... **Internal Audit Senior Advisor** We're a global business - a...and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of… more
- CBRE (Columbus, OH)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... be part of the leadership team for the REI SOX program, combining extensive hands-on experience with change management...Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...executing technology -focused audits, evaluating the efficiency and effectiveness of IT… more
- General Motors (Detroit, MI)
- …and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to ... Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the...Review and ensure application of appropriate internal controls and SOX compliance. **Team Responsbilities** As a member of the… more
- Allegion (Carmel, IN)
- …adequate technical knowledge in such areas as accounting, audit, information technology , cybersecurity, privacy, data analytics, digital transformation , ESG, and ... specialize in security around the doorway and beyond. The ** Senior Auditor** will be part of the independent and...reviews, and special projects. + Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section… more
- TEKsystems (Wilmington, DE)
- …and SOX standards * Familiarity with SAN and NAS technology * Bachelor's degree or combination of education/experience/certification Experience Level: Expert ... that can help with guidance in the direction for technology around Unix. 2. Need someone who has good...be looking to help direct things strategically Description: The Senior Systems Engineer is responsible for designing significant new… more
- Deloitte (Houston, TX)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- Allegion (OH)
- …a Senior Manager, ERP Implementations to join our ERP and business transformation delivery team. As a Senior Manager ERP Implementations, you will play ... in security around the doorway and beyond. **IT Senior Manager, ERP Implementations** + Allegion is seeking...success criteria. You will have the opportunity to lead transformation efforts and promote positive change to help support… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager! This is a hybrid role based...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global Internal Controls you will be a key ... the Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to...challenges and tough problems. + You have an accounting, technology , and process improvement background. + A risk and… more
- Abbott (Abbott Park, IL)
- …We're always looking towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do work that matters, grow, ... this position is to drive capability maturity, global standards, and service delivery transformation for respective process areas in Procure to Pay (PTP) to enable… more
- Walmart (Bentonville, AR)
- …risk and access. Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability within our team. The ... for Risk and Compliance Domain (Vulnerability management, Compliance Reporting - PCI & SOX , Risk Management, and measurement) in the enterprise. + Work across the… more
- Citigroup (Jacksonville, FL)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the… more
- J&J Family of Companies (Columbus, OH)
- Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product ... their Pharm TranSCend program, Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Supply Chain Finance. The role is to be located in the… more
- J&J Family of Companies (Columbus, OH)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ERP ... their Pharm TranSCend program, Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is to be in the United States (preferred… more
