- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr . Manager** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your career, ... **is all about.** We are looking for a talented SOX IT Controls Sr . Manager to join...Licenses, Certifications** + College, university, or equivalent degree in Accounting , Finance , Information Technology, or related field… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr . Auditor, Internal Audit** will be primarily responsible for oversight of an IT ... SOX workstream and execution efforts within the internal audit...**MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems, Finance , Accounting , or related field. + 2-5… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit ... Finance Committee. Required Experience and Qualifications + Bachelor's degree in accounting , Finance or Business Administration or other finance related… more
- Insight Global (Charlotte, NC)
- …. Skills and Requirements 5 years of professional experience in a finance / accounting role or similar experience as a Business Analyst, serving ... Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities...mainly the accounting / finance group is required. Strong knowledge of… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …contact Mark, ###@roberthalf.c0m Requirements + Bachelor's degree in accounting or finance + 8-10 year's audit experience + SOX experience + Strong ... in The Woodlands is looking to layer in a Sr . SOX Auditor to the team. Great...We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Qualifications: + 2-5 years of related work experience, including previous SOX experience in public accounting , consulting or corporate internal ... places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard...We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas...Required** + Minimum 4 years of proven experience in SOX accounting , consulting, or corporate internal audit ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...This position will work in conjunction with the regional SOX leader, finance management, and key control… more
- Confluent (CA)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be ... the key point of contact between our consultants and senior management. This position currently will report to the...accounting /public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role + Strong knowledge… more
- SAP (Newtown Square, PA)
- …contributions, and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for... role + University Degree (eg in Business Administration, Accounting / Finance , IT/Computer Science or Law) + Fluent… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ...SOX Leader. This position will work with the SOX team, finance management, and key control owners ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...of external (preferred) or internal audit experience, comprising of SOX experience in accounting , consulting, or corporate… more
- ServiceNow, Inc. (San Diego, CA)
- …**Qualifications** To be successful in this role, you should have: + Bachelor's degree in accounting , finance , or a related business field, with a minimum of 3 ... a detail-oriented individual to join our team as a SOX control tester. In this role, you will play...play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. Your responsibilities will… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting , Finance , Information Systems, or Information Technology required + One or ... more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of SOX … more
- LinkedIn (Mountain View, CA)
- …Operations Team. The Sr . Manager will be responsible for the Americas accounting operations who owns and manages the month end closing of financial process ... role will drive finance initiatives, work with global key stakeholders in accounting and finance teams to enable process and system improvements, develop and… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Responsibilities: This job has no supervisory responsibilities. Education Bachelor's Degree in Finance or Accounting Experience At least 5 years of related… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit...include, but are not limited to: Bachelor's degree in Accounting / Finance + CPA/CIA/CISA preferred + 5+ years… more
- Aveanna (Atlanta, GA)
- Sr . Manager, Revenue Accounting ApplyRefer a FriendBack Job Details Requisition #: 195097 Location: Atlanta, GA 30339 Category: Accounting / Finance ... the lives of the individuals we serve. Current Opportunities:The Senior Manager of Accounting will primarily be...accounting projects and initiatives with other members of finance or with other departments inside and outside the… more
- Amazon (Portland, OR)
- …who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer ... designs, and consults with control owners across the enterprise ( Accounting , Business, Engineering/IT, HR, etc.). Responsibilities include enhancing and leveraging… more
- Publix (Lakeland, FL)
- **26487BR** **Position Title:** Sr . Business Consultant, Real Estate Accounting , BAR - Lakeland **Department:** Finance **Location:** Lakeland, FL ... also helps support the rest of the team (two Senior Business Analysts and two Invoice Analysts) and participates...in Accounting or MBA with concentration in Accounting or Finance + 8 years of… more
- EssilorLuxottica (New York, NY)
- Sr . Manager Finance Date: Apr 24, 2024...for and well taken care of. **GENERAL FUNCTION** The Senior Manager, Finance will support the Finance ... Finance and the business. **BASIC QUALIFICATIONS** + Bachelor's degree in Accounting , Finance , Business Administration or Business Management or equivalent… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Manager Accounting Policy & Research**...changes identified by the Directors of Contract Review, M&A Accounting and Oil and Gas. Keeps senior ... of the new revenue/lease/financial instrument standards as well as supporting the Senior Director of Accounting Implementation Projects. + Monitor and implement… more