- 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
- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID...Excellent communication skills and presentation skills. Why CBRE? We lead by example, guided by the needs of the ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Autodesk (Phoenix, AZ)
- …be hybrid or fully remote within the US **Responsibilities** + You will act as a leader in all aspects of our SOX program relating to IT general and applications ... about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs… more
- CVS Health (Scottsdale, AZ)
- …the SCA Team, the Manager of the SCA Team will build and lead a team of approximately 4 audit/compliance professionals to perform execution of the company's ... Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits (HCB) segment, and promote collaboration with our business partners, external auditors, and… more
- CBRE (Phoenix, AZ)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- Republic Services (Phoenix, AZ)
- **ABOUT THE COMPANY** Republic Services, Inc. (NYSE: RSG) is a leader in the environmental services industry. We provide customers with the most complete set of ... Place to Work + Sustainability Yearbook S&P Global POSITION SUMMARY: The Manager , Financial Accounting is responsible for overseeing and managing the daily… more
- CBRE (Phoenix, AZ)
- …lifecycle, and across industries and geographies. **About the role** The Finance Manager will lead all regional contract commercials, financial reporting, ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...estate solutions. Each client is entrusted with a dedicated leader and is supported by regional and global resources,… more
- CBRE (Phoenix, AZ)
- …to the supervising Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls testing, deficiency evaluation and ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...knowledge of several job disciplines within the function. + Lead by example and model behaviors that are consistent… more
- Sumitomo Pharma (Phoenix, AZ)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma America ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Tempe, AZ)
- …decision making. Recruiting for this role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or components of larger ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including… more
- Vontier (Phoenix, AZ)
- …leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the ... tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit, External Audit, and Internal...and systems. ANGI has a longstanding reputation as a leader and innovator in both the compression and natural… more
- Insight Global (Phoenix, AZ)
- …metrics specifically related to capital project delivery, governance and reporting. * Lead the annual Post Implementation Review process and submission for EUSA, ... initiatives (as requested by EUSA Leadership). * Plan and lead the consolidation of all capital inputs for the...teams in projects. * Advanced knowledge of USGAAP, IFRS, SOX , and regulatory/Capital Compliance required. * Advanced experience in… more
- Lumen (Phoenix, AZ)
- …professional with a positive attitude, strong work ethic and a desire to lead a fast-paced, results driven accounting team. This position will oversee the monthly ... Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use critical thinking and attention to… more
- Marriott (Phoenix, AZ)
- …should possess extensive experience as an Identity and Access Management technical leader . A results-oriented Senior Manager will be responsible for leading ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- Fortive Corporation (Chandler, AZ)
- …high growth organization. This position will report to the Financial Operation Accounting manager and will work closely with Corporate Controller and CFO Job Duties ... Manage employee reimbursement process and corporate credit card program * Lead complicated vendor account reconciliation to ensure correctly recording company's… more
- MUFG (Tempe, AZ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... reports + Experience working in complex and large-scale environments. + Lead pro-active reviews and self-assessments of the policies, procedures and systems,… more
- MUFG (Tempe, AZ)
- …Information Security remote/table-top assessments *Identify high risks finding and lead risk findings to resolution *Identifying control deficiencies by analyzing ... * Understanding of one or more compliance frameworks: CIS, NIST, FFIEC, GLBA, SOX , PCI, etc Extensive experience with core vulnerability management tools (eg Tanium,… more
- Fortive Corporation (Chandler, AZ)
- …high growth organization. This position will report to the Financial Operation Accounting Manager and will work closely with Corporate Controller and CFO Job Duties ... execute daily processes and controls in accordance with company policy and SOX internal controls * Support Internal/External audit requirements * Assist in achieving… more