- 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 ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- NBCUniversal (Universal City, CA)
- …plays a critical part in implementing process improvements, integrating new systems and businesses, and supporting global transformation Responsibilities: ... 2025. Job Description Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ledger accounting,… 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
- Databricks (Mountain View, CA)
- …in the financial domain, with at least 5 years in product management, financial systems , or finance transformation roles. 5+ years of relevant product management ... growth. We are seeking a dynamic Staff IT Product Manager for the Fintech team focusing on the Record...with NetSuite and at least one other major ERP system (eg, SAP S/4HANA) Experience with SOX … more
- Mattel (East Aurora, NY)
- …partners, and suppliers. The Team: The Shared Services Organization is on a transformation journey - set out to dramatically improve its operations by adopting best ... requires changes in our business processes and many of our existing accounting systems . To that point, we have embarked on several strategic initiatives to upgrade… more
- UL, LLC (Northbrook, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… 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
- 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
- RTX Corporation (Farmington, CT)
- …following position is to join our RTX Enterprise Services:** RTX has an opening for Manager Business Systems and Transformation ). We are seeking a skilled ... RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It… 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
- Huntington Ingalls Industries (Pascagoula, MS)
- …fleet for decades. Think that's cool? Keep reading: **The Role** The IT Infrastructure System Administrator will report to the Manager of IT Operations and will ... IT OPERATIONS INFRASTRUCTURE SYSTEMS ADMINISTRATOR 4 Location: Pascagoula, Mississippi, United States...play a critical role in the ongoing transformation of our IT infrastructure, specifically as we move… 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
