- Zurich Insurance Group (Schaumburg, IL)
- …This role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the ... The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst...a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes… more
- Turner & Townsend (Houston, TX)
- …client's vision. Job Description Turner & Townsend Heery are seeking an experienced Senior Project Manager to provide full project management and owner's ... procedures, templates and products referring ideas to the appropriate line manager . Provides direction to planning, scheduling, and engineering functions as… more
- Intuit (Mountain View, CA)
- …audit lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy , operations, and ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy , Operations & Audit ... financial reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy , Operations & Audit Excellence** team is responsible for end-to-end… 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...requirements and protocols, control design requirements, and enterprise control strategy . + Support the deficiency evaluation process including root… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in alignment with the organization's goals. 3. Evaluate emerging… more
- Rubrik (Palo Alto, CA)
- **IT Senior Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will ... play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,...to work and achieve their fullest potential. **Our inclusion strategy focuses on three core areas of our business… more
- Qualtrics (Seattle, WA)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** The ... Senior Manager of Finance Systems is responsible for overseeing the strategy , implementation, usability, stability, security, and optimization of our core… more
- Rubrik (Palo Alto, CA)
- …the Role:** We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, ... employee experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... senior member of the Internal Audit Department, the Senior Manager is expected to adopt a...The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with third-party expertise. Key… more
- Performance Food Group (Morristown, TN)
- **125606BR** **Job Title:** Senior Finance Manager **Location:** Performance Hale (0675) **Job Description:** Performance Foodservice is a growth sales company ... you to be a key part of it! The Senior Finance Manager will be a key...This position will lead the FP&A functions, drive financial strategy , build detailed forecasting, and provide analytical insights that… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Senior Manager , Substation Project Development at Southern California Edison (SCE) and build a better tomorrow. This ... coaching, and performance management; and determine staffing and resource needs. As Senior Manager , Substation Project Development, your work will help power… more
- Turner & Townsend (Rogers, AR)
- …vision. **Job Description** **Turner & Townsend Heery** are seeking an experienced ** Senior Project Manager ** to provide full project management and owner's ... procedures, templates and products referring ideas to the appropriate line manager . + Provides direction to planning, scheduling, and engineering functions as… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with… more
- Shaw Industries Inc (Cartersville, GA)
- Job Title Senior Manager , Pricing Execution Position Overview The Senior Manager , Pricing Execution will play a critical leadership role in implementing ... across Shaw's Residential business. Reporting to the Vice President, Pricing Strategy , this individual will be responsible for driving day-to-day execution of… more
- Toyota (Plano, TX)
- …Toyota Legal One (TL1), is looking for a passionate and highly motivated ** Senior Manager , Legal Operations.** This role is responsible for the strategic ... distance of this location. **What you'll be doing** The Senior Manager of Legal Operations will be...+ Lead the development and implementation of TL1's operational strategy , aligning with overall business goals + Provide comprehensive,… more
- Zurich NA (Schaumburg, IL)
- Senior Accounting and Reporting Manager 124158 Zurich North America is hiring an Senior Accounting and Reporting Manager to join our team! We are open to ... talent in the following location: Schaumburg, IL. Purpose: The Senior Accounting & Reporting Manager performs and...lead to detect opportunities for improvement. + Oversee the SOX internal control framework and ensure proper performance of… more
- Turner & Townsend (Houston, TX)
- …vision. **Job Description** **Turner & Townsend Heery** are seeking an experienced ** Senior Project Manager ** to provide full project management and owner's ... procedures, templates and products referring ideas to the appropriate line manager . + Provides direction to planning, scheduling, and engineering functions as… more
