- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You ... a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. Intuit… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") ... and Business Control Managers ("BCM"s) for Finance and will partner with the Risk Framework leadership...and enhance risk management practices. * Analyze and evaluate data that effects the technical, operational, and business functions… more
- NVIDIA (Santa Clara, CA)
- …data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a ... strong background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a ... Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over… more
- conEdison (New York, NY)
- …control testing, preferred. + Have familiarity with TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit, ... **Required Education/Experience** + Bachelor's Degree in accounting, finance , IT, economics, or business related degree and a minimum 3 years of experience in… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director, you will play a critical role in ensuring the integrity of the ... bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and enhance IT… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based ... Join a team-oriented and business partner-focused 2nd Line of Defense (LOD) Finance Governance team supporting an effective risk management framework within … more
- Takeda Pharmaceuticals (Exton, PA)
- … Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO, BU, MU, TBS, Corporate Function and DD&T, to understand ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- ManpowerGroup (Mount Olive, NJ)
- …**ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) business ... process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- SanDisk (Milpitas, CA)
- … program documentation on methodology, quality, testing templates, and flowcharts. + Delivering SOX related trainings to the finance , IT and internal audit ... business processes + Recent experience with global public multilocational audits leading multiple SOX cycles required. Technical skills in data analytics is a… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Finance Specialist Senior within PNC's C&IB Finance /PNC Real Estate organization, ... and DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting… more
- Microsoft Corporation (Redmond, WA)
- …to support **Microsoft's federal government customers** . In this critical role as a Senior Finance Manager, you will manage a portfolio of launches, partnering ... Commerce Financial Compliance team within Microsoft Business Operations (MBO) as a ** Senior ** ** Finance Manager** with federal government expertise and be part… more
- Perdue Farms, Inc. (Salisbury, MD)
- …our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior Manager, Finance Projects who is responsible for leading and managing ... Serve as the main point of contact for all BPR-related initiatives within the finance department. 12. Communicate with senior leadership and key stakeholders to… more
- Applied Materials (Santa Clara, CA)
- …**Understanding of data warehousing, ETL processes, and big data technologies.** **SAAS Application:** **Familiarity with popular finance -related and ... interface with selected business units and GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business intelligence, big data and… more
- Duke Energy (Edwardsport, IN)
- …higher level within the job hierarchy. Job Summary The FA II / Senior Financial Analyst position is responsible for the day-to-day overall cost management, ... accounting and financial analysis, business planning and all key operational finance functions to support the Regulated & Renewable Energy (RRE) Midwest organization… more
- Cushman & Wakefield (Denver, CO)
- **Job Title** Senior Transformation Analyst, Finance **Job Description Summary** **Job Description** **Responsibilities:** + Drive process improvement and ... finance transformation initiatives through automation, standardization, and process simplification. + Become a trusted partner and advisor with finance , IT, and… more
- Microsoft Corporation (Redmond, WA)
- …revenue accounting and/or SOX Controls. + 1+ year project management experience Finance Compliance IC4 - The typical base pay range for this role across the ... Engagement team within Microsoft Business Operations (MBO) as a Finance professional and be part of a worldwide transformation...core products and selling motions, as well as system data flow and output, leveraging this experience to accelerate… more