- Confluent (Phoenix, AZ)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment...field + The ideal candidate must be a proven leader , an exemplary project manager , proactive, confident… more
- Bank of America (Chandler, AZ)
- Cloud Risk Management Leader Chandler, Arizona;Atlanta, Georgia; Richmond, Virginia **Job Description:** At Bank of America, we are guided by a common purpose to ... the power to make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and play a pivotal role… more
- Confluent (Phoenix, AZ)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...usage-based SaaS. **What You Will Do:** + Manage and lead the US global revenue close and reporting process,… more
- CyrusOne (Chandler, AZ)
- We are looking for an experienced Senior Facility Manager to join our Facilities team. The successful candidate will be responsible for overseeing the daily ... customer experience each day for every customer. The Senior Facility Manager will manage the relationship with the third-party facility management provider… more
- Sumitomo Pharma (Phoenix, AZ)
- …dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract ... with 2-3 days a week required in office. **Job Duties and Responsibilities** + Lead operations person for all Medicaid decisions as it relates to Model N… more
- Deloitte (Tempe, AZ)
- …decision making. Recruiting for this role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or components of larger ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of finance business processes, including… more
- Cardinal Health (Phoenix, AZ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... + Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order to Cash… more
- Nutanix (Phoenix, AZ)
- …GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA. ... arrangements, litigation accruals, capitalized research and development activities, etc. + Lead goodwill and asset impairment review process + Prepare and coordinate… more
- Cardinal Health (Phoenix, AZ)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead ... a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. **_Qualifications_** +… more
- Highmark Health (Phoenix, AZ)
- …Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of ... customers + Ability to adapt to change, multi-task, meet multiple deadlines, collaborate, lead others, work on a regular and timely basis and work irregular hours,… more
- Marriott (Phoenix, AZ)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more
- MUFG (Tempe, AZ)
- …any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead pro-active System Security Specific reviews and self-assessments of the policies, ... services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace.… more
- Honeywell (Phoenix, AZ)
- …provide the opportunity to rotate to other STAR roles or graduate to a manager role within 12 to 24 months. Key Responsibilities, Deliverables & Expectations: + ... Managers, and Analysts. + Respond to audit requests and inquiries during periodic SOX and compliance testing and assist the business in control design and… more
- Cardinal Health (Phoenix, AZ)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role will provide cross functional ... across all Internal Audit activities and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley...a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role will also help in leading… more