- Fidelity Investments (Merrimack, NH)
- Job Description: The Role As a Senior Manager in Asset Management's Treasurers Office, you will play a key role in the oversight of the funds financial statement ... process and Sarbanes Oxley ( SOX ) Compliance programs. The role includes; monitoring and analysis...regulatory updates and summarization of impacts; and interacting with senior levels of management at key business partners including… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- Job Title: Senior Manager , North America Accounting Ops Requisition ID: R024478 Job Description: Your Platform Activision Blizzard plays a centralized role in ... and accessibility! We are seeking a highly driven, innovative, and passionate Senior Manager , Accounting Operations to join the Accounting Operations team… more
- KeyBank (Cleveland, OH)
- Location: 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 Job Summary (Purpose) The Senior Accounting Manager will oversee the accounting operations for a line of ... able to thrive under deadlines, be an effective collaborator and communicator. The Accounting Manager will work closely with senior leaders in the line of… 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
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… 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)
- ** Senior IT** **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
- BMO Financial Group (New York, NY)
- …Risk Management and Risk Appetite and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and play a crucial role in ... strategic input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth… 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
