- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You ... a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. Intuit… more
- NVIDIA (Santa Clara, CA)
- …data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a ... strong background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a ... Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director, you will play a critical role in ensuring the integrity of the ... bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and enhance IT… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based ... Join a team-oriented and business partner-focused 2nd Line of Defense (LOD) Finance Governance team supporting an effective risk management framework within … more
- Takeda Pharmaceuticals (Exton, PA)
- … Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO, BU, MU, TBS, Corporate Function and DD&T, to understand ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- ManpowerGroup (Mount Olive, NJ)
- …**ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) business ... process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- SanDisk (Milpitas, CA)
- … program documentation on methodology, quality, testing templates, and flowcharts. + Delivering SOX related trainings to the finance , IT and internal audit ... business processes + Recent experience with global public multilocational audits leading multiple SOX cycles required. Technical skills in data analytics is a… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Finance Specialist Senior within PNC's C&IB Finance /PNC Real Estate organization, ... and DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting… more
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior Manager, Finance Projects who is responsible for leading and managing ... Serve as the main point of contact for all BPR-related initiatives within the finance department. 12. Communicate with senior leadership and key stakeholders to… more
- Applied Materials (Santa Clara, CA)
- …**Understanding of data warehousing, ETL processes, and big data technologies.** **SAAS Application:** **Familiarity with popular finance -related and ... interface with selected business units and GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business intelligence, big data and… more
- Duke Energy (Edwardsport, IN)
- …higher level within the job hierarchy. Job Summary The FA II / Senior Financial Analyst position is responsible for the day-to-day overall cost management, ... accounting and financial analysis, business planning and all key operational finance functions to support the Regulated & Renewable Energy (RRE) Midwest organization… more
- Cushman & Wakefield (Denver, CO)
- **Job Title** Senior Transformation Analyst, Finance **Job Description Summary** **Job Description** **Responsibilities:** + Drive process improvement and ... finance transformation initiatives through automation, standardization, and process simplification. + Become a trusted partner and advisor with finance , IT, and… more
- Microsoft Corporation (Redmond, WA)
- …revenue accounting and/or SOX Controls. + 1+ year project management experience Finance Compliance IC4 - The typical base pay range for this role across the ... Engagement team within Microsoft Business Operations (MBO) as a Finance professional and be part of a worldwide transformation...core products and selling motions, as well as system data flow and output, leveraging this experience to accelerate… more
- Huntington National Bank (Charlotte, NC)
- Description Finance Data Group within Huntington Finance & Controllership partners with multiple stakeholders for ex: Regulatory Reporting, FP&A and Balance ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical...data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- Google (Austin, TX)
- …. + Lead discovery and design efforts to further enhance Financial data systems or processes. Leverage Finance and Accounting experience to ... Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 7 years of experience in Financial Planning and… more
- Walmart (Bentonville, AR)
- …highly motivated and talented individual to join our Income Tax team as a ** Senior Analyst, Tax US Income Tax Compliance.** This is your opportunity to leverage your ... and state tax returns, forms, and reporting of operations by gathering financial data from business departments and divisions; analyze and incorporate data into… more
- Sevita (FL)
- …below:_ + Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both ... analyze their departmental costs + Analyzes, evaluates and interprets data - actual to budget, forecast and LTM. +...Builds and maintains strong relationships with members of the finance team and the business partners that we support.… more