- The LaSalle Group (Des Plaines, IL)
- …Network is excited to partner with a growing financial services company to find an IT SOX Manager who's ready to roll up their sleeves and take ownership of a ... business and make a visible difference every day. IT SOX Manager Responsibilities: Shape and steer the...third parties Familiarity with ERP systems, M&A integrations, and internal control programs Financial services experience a plus, but… more
- CBIZ, Inc. (Hartford, CT)
- …all of their accounting and financial reporting needs Audit, enhance, and or re-design SOX and ICFR structures Design internal audit plans or overall control ... years of recent and relevant public accounting external audit and audit of internal controls experiences Develop and own strong relationships with clients and other… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter ... on time and within budget. This role involves close collaboration with internal business partners to proactively address customer needs and ensure timely resolution… more
- Turner & Townsend (New York, NY)
- …Job Description Turner & Townsend is seeking a driven and adventurous Junior Project Manager , Assistant Project Manager , or Project Coordinator in the New ... skills are essential, as you'll be working closely with clients, contractors, and internal teams across diverse locations and project scopes. Who We're Looking For:… more
- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology ... and operating effectiveness of company IT controls to support management's SOX compliance efforts as well as integrated business process effectiveness reviews.… more
- CoreWeave (Livingston, NJ)
- …This team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a strategic partner ... and operational excellence. About The Role: We are seeking a Senior Manager , Inventory Accounting-Operations to serve as a key strategic leader within our… more
- CoreWeave (Bellevue, WA)
- …roles. Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process ... and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for...About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to optimize system performance and user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : ... eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and...and collaborate across business and technical teams. Knowledge of internal controls and SOX compliance requirements. All… more
- embecta (Parsippany, NJ)
- …can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit, cross functional ... and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance & Procurement audits Document control deficiencies, recommend… more
- Silgan (Woodland Hills, CA)
- …costing, job closures, and physical inventory execution. Support compliance with internal controls and SOX requirements and champion process improvements. ... North America's leading producer of metal food packaging, is hiring a Manager of Operations Accounting to lead plant finance activities, cost analysis, and… more
- Turner & Townsend (Los Angeles, CA)
- …Description Turner & Townsend are seeking an experienced and personable Senior Cost Manager / Quantity Surveyor to join our dynamic Los Angeles team, supporting a ... with clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. SOX control responsibilities may be part of this role, which are to be… more
- Keurig Dr Pepper (Frisco, TX)
- …(KDP) sourcing activities to drives results for Marketing and Sales organization. This Manager will actively manage the portfolio of suppliers that support our brand ... must drive policies to support continued value capture, and partner with internal stakeholders to improve supplier performance. What you will do: Enable KDP's… more
- Syntricate Technologies (New York, NY)
- Director, Internal Risk Management New York City, NY or Commack,...in banking. We need a RISK SME, not a manager with some risk experience in a project or two. ... + Bonus Note: Candidates should have experience actually managing internal it risk teams, not just 3rd party risk....relevant cybersecurity, hardware, and software regulations (eg, FFIEC, GLBA, SOX , GDPR). Please provide all the below details with… more
- Sunrise Systems (New Brunswick, NJ)
- …controls. Prepare / review reconciliations and test related controls where appropriate. Support internal audits and SOX compliance testing of CTDO plants / ... Job Title: Senior Manager , Cell Therapy Development Operations Finance Excellence Job...Excellence team to support inventory forecasting process. Proactively support internal control compliance across the CTDO organization, including process… more
- Veolia Environnement SA (Cicero, IL)
- …policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. Maintains internal controls and safeguards company assets. ... the continent. www.veolianorthamerica.com Job Description Position Purpose: The Office Manager plans, runs and delivers administrative projects designed to improve… more
- Fivetran (Oakland, CA)
- …topics, disclosures, and process improvements. Help design and implement efficient, SOX -compliant accounting processes and internal controls to support ... memos on complex, non-routine transactions. Strong understanding of US GAAP and internal control frameworks (eg, SOX ). Experience working in or supporting… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com What You ' ll Be Doing Portfolio Manager responsible for handling a number of specialty finance clients. Responsibilities include: ... process - responsible for driving the closing process with internal closing team and Portfolio Coordinator Engage RM as...reviews Prepare FAS 114 memo / analysis Complete quarterly SOX controls and ensure accurate risk ratings at all… more
- Rehlko, LLC (Milwaukee, WI)
- …audit process. Drive process improvements to enhance audit efficiency and internal controls. Cross-Functional Leadership: Partner with FP&A, Tax, Legal, and business ... preferred. Skills: Expert knowledge of US GAAP, SEC rules, and SOX compliance. Exceptional communication and stakeholder management skills. Ability to translate… more
- Datadog (New York, NY)
- …its rapid and efficient growth. We are seeking a dynamic and detail-oriented Manager , SEC Reporting & Technical Accounting to join our growing accounting team.This ... with teams across the company, contributing to the continuous improvement of processes and internal controls. At Datadog, we place value in our office culture - the… more
- Townsend Industries, Inc. (Kansas City, KS)
- …process improvements and automation opportunities across all service areas. Maintain strong internal controls and ensure compliance with SOX or other regulatory ... expense reimbursements. Maintain and enforce T&E policies, ensuring compliance with internal controls and regulatory requirements. Oversee the corporate credit card… more
