- CoreWeave (Livingston, NJ)
- …CoreWeave's hyper-growth and operational excellence. About The Role: We are seeking a Senior Manager , Inventory Accounting-Operations to serve as a key strategic ... team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a...the intersection of inventory with fixed assets. As a senior leader in a growing and evolving function, you… more
- Turner & Townsend (Sunnyvale, CA)
- …the world. Job Description Turner & Townsend is seeking an experienced and highly motivated Senior Project Manager to join our San Francisco South Bay area team. ... forecasting and updating of key project milestones, ensuring alignment with overall program goals. Supervise and guide local design teams to ensure compliance with… more
- Mission Lane LLC (Austin, TX)
- …looking for a hands-on problem-solver to join our Enterprise Platforms Team as Senior Product Manager , Back-Office Platforms . The Impact You'll Make You'll ... corporate back-office functions. What You'll Do As a Mission Lane Product Manager for Back-Office Platforms, you will: Define and document processes and technology… more
- Turner & Townsend (Dallas, TX)
- …projects in the world. Job Description Turner & Townsend are seeking an experienced Senior Project Manager to join our team to support Mission Critical ... is captured Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be part of this role, which are to be… more
- Bausch + Lomb (Bridgewater, NJ)
- …the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of Oracle's ... and user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : Bachelor's degree in Finance, Accounting, Computer… more
- embecta (Parsippany, NJ)
- …This role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, audit, ... an inclusive, growth-centered, and rewarding culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition,… 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: ... credits, credit monitoring of clients, interact with CRM and senior LOB as it relates to client requests, manage...reviews Prepare FAS 114 memo / analysis Complete quarterly SOX controls and ensure accurate risk ratings at all… more
- Townsend Industries, Inc. (Kansas City, KS)
- …T&E-related services and policy compliance, the corporate credit card platform and program , treasury, sales & use taxes, legal and tax registrations, and the ... across all service areas. Maintain strong internal controls and ensure compliance with SOX or other regulatory frameworks. Oversee the use and optimization of ERP… 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 ... memos, preparing analyses in a digestible format to be presented to senior leadership and managing the external auditor review process Facilitate the integration… more
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for the ... Development, Compliance, Technology Solutions and Valuation Teams. Position Responsibilities The Manager will focus on providing leadership and oversight for the… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX... Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... governance, risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued growth… more
