- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team ... within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an… more
- Dell Technologies (Round Rock, TX)
- …career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) ... **Internal Audit SOX Senior Advisor** We're a global...**Internal Audit SOX Senior Advisor** We're a global business - a...that make use of generative AI, bots, or existing technology to help with control testing automation and process… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will ... member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an… more
- HP Inc. (Spring, TX)
- …timely closure of action items. + Provide oversight and maintain a robust SOX program that instills confidence in the accuracy and reliability of financial reporting ... within the organization. + Develop and implement a risk-based SOX audit plan that covers key financial processes and controls + Oversee the testing of internal… more
- Walmart (Reston, VA)
- Position Summary What you'll do + IDA is looking for a Senior software engineer- Information Security (Full-Stack ), who has a passion for developing products and ... Compliance area. Ideal candidates should have strong background in technology and security awareness. Some of the core ...Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager! This is a hybrid role based...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- Deloitte (Philadelphia, PA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- Allegion (Carmel, IN)
- …a Senior Manager, ERP Implementations to join our ERP and business transformation delivery team. As a Senior Manager ERP Implementations, you will play ... in security around the doorway and beyond. **IT Senior Manager, ERP Implementations** + Allegion is seeking...success criteria. You will have the opportunity to lead transformation efforts and promote positive change to help support… more
- J&J Family of Companies (Columbus, OH)
- Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product ... their Pharm TranSCend program, Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Supply Chain Finance. The role is to be located in the… more
- Citigroup (Jacksonville, FL)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the… more
- J&J Family of Companies (Columbus, OH)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ERP ... their Pharm TranSCend program, Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is to be in the United States (preferred… more
- Mastercard (Harrison, NY)
- …anticipating key marketplace trends, opportunities, and vulnerabilities, and representing how technology may enable them to senior management. * Deep ... drives innovation and delivers better business results. **Title and Summary** Senior Vice President, Engineering Digital Marketing Programs Overview Mastercard is a… more
- Sabre (Dallas, TX)
- …a well-respected team that works collaboratively across the organization, influencing Sabre's technology transformation + Ability to work autonomously - adding ... Sabre Corporation is a leading technology provider to the global travel and tourism...Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor,… more
- ServiceNow, Inc. (Atlanta, GA)
- At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways ... and the desire to dream big makes for great candidates. **About Digital Technology :** We're not yesterday's IT department, we're Digital Technology . The world… more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology and Digital Innovation. ... As a Staff / Senior Accounting Consultant, you will partner with our...and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and… more
- Xylem (Charlotte, NC)
- We're Hiring for a Senior Manager - Global Service Delivery, Invoice to Pay! If you are excited and passionate about helping #LetsSolveWater, consider joining our ... team today! **Xylem, Inc.** is a leading global water technology company servicing more than 150 countries and is...paid Volunteer Program, Xylem Watermark ! **THE ROLE:** The ** Senior Manager - Global Service Delivery, Invoice to Pay… more
- PCI Pharma Services (Philadelphia, PA)
- …IT integration efforts during mergers and acquisitions. + Ensure smooth transition of technology systems. Digital Transformation and Open AI: + Design and ... and shape the future of PCI. **Job Title: Vice President, Information Technology (VP,IT)** **Position Summary:** The Vice President, Information Technology (VP… more
- Sprinklr (TN)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility...Intermediate to Advanced Excel Skills. + Experience in high-growth technology (or similar) companies is a plus. + Proven… more
- TEKsystems (Needham, MA)
- Description: Seeking a Senior Microsoft Systems Engineer to join their team. This role will serve as the technical lead and strategist for the IT End User Computing ... a variety of productivity tools centered on the Microsoft 365 platform. The Senior Microsoft Systems Engineer will serve as the technical system owner for these… more