- Kaseya Careers (Red Bank, NJ)
- …under pressure, holds yourself to elite standards, and is excited to help lead a systems transformation , this is the role for you. THE SCHEDULE: This position is ... of our customers. WHAT YOU'LL DO: As the Senior Manager , Payroll - Americas, you will be responsible for...strong internal controls in support of audit readiness and SOX compliance Lead the regional payroll system … more
- Axon (Boston, MA)
- …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 ... optimize billing processes, and partner with Enterprise Applications to implement system fixes, enhancements and new capabilities Leverage data-driven insights to… more
- McKesson Corporation (Irving, TX)
- …today, we want to hear from you. What You'll Do The ARC Accounting Manager is responsible for the accuracy and integrity of revenue and accounts receivable ... and revenue trends. Compliance & Controls Ensure compliance with internal controls, SOX requirements, and audit standards. Lead and document monthly, quarterly, and… more
- The LaSalle Group (Des Plaines, IL)
- …and/or leading technology focused audits, data driven assessments, financial compliance ( SOX ) audits, program and system implementation reviews and advisory ... controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial… more
- Datadog (New York, NY)
- …to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. This position will work closely ... with the Manager , Internal Audit (IA), working across our global organization...and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that… more
- Intuit (Mountain View, CA)
- …This Senior Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work cross-functionally ... will lead** + Design and drive multi-year strategy for continuous improvement and transformation of SOX operations, including the adoption of automation, data… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...of teams, groups, and organizations. + Hands-on experience with SOX readiness, automation, or transformation initiatives is… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes that may be… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a ... leader to ensure that the end-to-end implementation of financial systems is compliant with Sarbanes-Oxley ( SOX ) regulations...in global organizations. + At least 5 years in ERP/ system implementation or transformation programs involving SAP… more
- Deloitte (San Francisco, CA)
- …requirements (eg, SOX , SEC, PCAOB) and ensure all remediation and transformation activities meet or exceed compliance standards. + Provide training and guidance ... + 7+ years of experience in project management, audit remediation, technical systems , and financial transformation within regulated industries. Preferred: +… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Project Manager , Finance Transformation Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... Manager , with extensive process improvement and Financial Business Systems project experience, to drive and manage the ...Systems project experience, to drive and manage the transformation projects of the company's Order to Cash (O2C),… more
- Aston Carter (Miami, FL)
- Transformation Accounting Manager Job Description The Transformation Accounting Specialist is responsible for driving organizational change within the ... position requires evaluating current practices, leading automation efforts, and ensuring SOX compliance and the implementation of internal controls. The ideal… more
- Corning Incorporated (Keene, NH)
- Division Data & Analytics Transformation Manager **Date:** Jul 5, 2025 **Location:** Corning, NY, US, 14831Fairport, NY, US, 14450Keene, NH, US, 03431Tewksbury, ... Optics is seeking a visionary and execution-focused Division Data and Analytics Manager to lead data strategy, analytics delivery, and governance practices across… more
- Qualtrics (Seattle, WA)
- …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 financial … more
- Lincoln Financial (Fort Wayne, IN)
- …central part in driving future ERP system implementations and finance transformation efforts. You'll assess current processes and systems , define the target ... Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems ...consultants to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX … more
- NextEra Energy (Juno Beach, FL)
- **SAP Supply Chain Systems Manager ** **Date:** Jun 27, 2025 **Location(s):** Juno Beach, FL, US, 33408West Palm Beach, FL, US, 33407 **Company:** NextEra Energy ... shape the future of energy! **Position Specific Description** As an SAP Supply Chain Systems Manager , you will be responsible for implementation and support of… more
- NBC Universal (Universal City, CA)
- …role plays a critical part in implementing process improvements, integrating new systems and businesses, and supporting global transformation Responsibilities: + ... completed during 2025. Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ledger accounting,… more
- Wells Fargo (Charlotte, NC)
- …automation, and simplification initiatives across reconciliation functions. + Partner with transformation and technology teams to deliver system enhancements or ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...+ Track record of managing complex operational change or transformation programs. + Knowledge of regulatory frameworks ( SOX… more
- Publicis Groupe (Wakefield, MA)
- **Overview** **How You'll Make an Impact** As the Manager of Accounting, you will play a critical role in the accuracy and integrity of our financial operations. ... Perform and/or review reconciliations for balance sheet accounts, ensuring compliance with SOX controls + Provide accounting support and documentation during SOX… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team reporting ... financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT… more