- The LaSalle Group (Des Plaines, IL)
- …day. IT SOX Manager Responsibilities: Shape and steer the IT SOX control strategy as the organization evolves Oversee testing efforts, often working with ... tool enhancements Review vendor SOC 1 reports and their control implications IT SOX Manager ...a curious, collaborative pro with a passion for IT controls , we want to hear from you. Apply now… more
- CBIZ, Inc. (Hartford, CT)
- …recent and relevant public accounting external audit and audit of internal controls experiences Develop and own strong relationships with clients and other ... 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 … more
- RIT Solutions, Inc. (Tampa, FL)
- …and enhance finance operations from start to finish within an ERP system. ERP Business Controls and Process Mapping Manager Focused on the process flow from a ... controls , and compliance. Strong understanding of financial and IT internal controls frameworks ( SOX , COSO) and how they apply to ERP systems Experience with… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …practices with compliance frameworks such as NIST, ISO 27001, HIPAA, PCI-DSS, and SOX . Translate GRC requirements into technical controls and ensure they are ... Job Title: IT Manager I - Infrastructure Security Manager ...compliance (GRC) frameworks, and supporting audit readiness through technical control implementation and documentation. Implement Cyber safety procedures and… more
- Turner & Townsend (New York, NY)
- …ensure project alignment. Assist with QA/QC, vendor coordination, and project closeout processes. SOX control responsibilities may be part of this role, which ... Townsend is seeking a driven and adventurous Junior Project Manager , Assistant Project Manager , or...and manage value engineering. Monitor budgets, schedules, and project controls . Represent the client in meetings with stakeholders and… 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 ... on the job) SAP IT Audit Finance & Procurement Controls Owns SAP IT general controls for...of internal/external SAP IT Finance & Procurement audits Document control deficiencies, recommend corrective actions to mitigate future risks… more
- CoreWeave (Livingston, NJ)
- …chain. This team ensures effective accounting for complex operational activities, manages SOX controls , drives process improvements, and serves as a strategic ... Drive process standardization and system improvements that support automation and control . Internal Controls and Compliance Develop and enhance internal… 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 ... at CoreWeave leads the transformation of systems, processes, and controls across the Chief Accounting Officer (CAO) organization. This...and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for… more
- Sunrise Systems (New Brunswick, NJ)
- …and inventory controls . Prepare / review reconciliations and test related controls where appropriate. Support internal audits and SOX compliance testing of ... Job Title: Senior Manager , Cell Therapy Development Operations Finance Excellence Job...team to support inventory forecasting process. Proactively support internal control compliance across the CTDO organization, including process improvements… more
- Bausch + Lomb (Bridgewater, NJ)
- …to optimize system performance and user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : Bachelor's ... eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and...collaborate across business and technical teams. Knowledge of internal controls and SOX compliance requirements. All qualified… more
- Silgan (Woodland Hills, CA)
- …job closures, and physical inventory execution. Support compliance with internal controls and SOX requirements and champion process improvements. Coordinate ... 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 (Hyattsville, MD)
- …designer's certification of code and ADA compliance. Prepare construction risk assessment reports. SOX control responsibilities may be part of this role, which ... Turner & Townsend Heery is seeking an experienced Sr Construction Project Manager (s) for upcoming projects to monitor construction projects for clients, with direct… more
- Keurig Dr Pepper (Frisco, TX)
- …deep understanding of their functional strategies. Maintain full compliance with financial controls and SOX reporting requirements. Report on progress and value ... (KDP) sourcing activities to drives results for Marketing and Sales organization. This Manager will actively manage the portfolio of suppliers that support our brand… more
- Turner & Townsend (Los Angeles, CA)
- …with clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. SOX control responsibilities may be part of this role, which are ... Townsend are seeking an experienced and personable Senior Cost Manager / Quantity Surveyor to join our dynamic Los...commercial real estate, and healthcare. Manage cost planning and control processes to ensure projects are delivered within budget.… more
- Axon (Seattle, WA)
- …mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a key member of a highly collaborative team ... deep understanding of the Company's quote-to-cash cycle to design effective controls , optimize billing processes, and partner with Enterprise Applications to… more
- Service Corporation International (Raleigh, NC)
- …of all accounts receivable Verifications and payments of all accounts payable invoices Controls of receipt and deposit of cash payments received Maintains petty cash ... and receipt of all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns and caskets Oversees the… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- Rehlko, LLC (Milwaukee, WI)
- …power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve ... process. Drive process improvements to enhance audit efficiency and internal controls . Cross-Functional Leadership: Partner with FP&A, Tax, Legal, and business units… 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 a… more
- Townsend Industries, Inc. (Kansas City, KS)
- …improvements and automation opportunities across all service areas. Maintain strong internal controls and ensure compliance with SOX or other regulatory ... Maintain and enforce T&E policies, ensuring compliance with internal controls and regulatory requirements. Oversee the corporate credit card platform,… more
