- Creative Financial Staffing (Stamford, CT)
- …Manager Our client, a leading Solutions Integrator, empowers organizations in their transformation journey by leveraging the synergy of people and technology. With a ... consolidation, and balance sheet integrity. The Accounting Manager will lead continuous process improvement, collaborate with internal and external stakeholders,… more
- Nesco Resource (OH)
- …analysis on new release features, perform testing and release management Lead discussions with cross functional trams and stakeholders throughout the Integration ... and knowledge of the Workday Integrations including EIBs, reporting, data transformation and Integration tools including WD Studio Strong knowledge of Workday… more
- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : ... experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader . In this...and implement a comprehensive strategy for transforming the organization's SOX compliance program. + Lead the technology… more
- Intuit (Mountain View, CA)
- …+ Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with colleagues and ... Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support...execution. + Partner with security and engineering teams to lead and manage and contribute to the technology audits… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Dell Technologies (Round Rock, TX)
- …your career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) ... and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage areas with business units and… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team...attitude. - Experience navigating and leading in environments of transformation , change and disruption. - Strong analytical capabilities, process… more
- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team 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 effective and… more
- Capital One (Richmond, VA)
- …States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast paced, dynamic and innovative ... inclusive of relevant information security controls. **Responsibilities include:** + Lead multiple customer stakeholders through our robust risk management framework… more
- The Clorox Company (San Francisco, CA)
- …**Your role at Clorox:** As Assistant Accounting Manager of Technology Transformation , you will play a crucial role supporting the SAP Advanced ... role will support key close processes in AFC and lead the ongoing optimization of the tool & close...troubleshoot/support end user experience. + Perform and support certain SOX control activities. + Act as primary touchpoint for… more
- Xylem (Morton Grove, IL)
- …to best practices and high standards + Ensure compliance with SAP Security guidelines and SOX rules + Assist with the transformation of legacy ERPs to SAP S/4 ... We're Hiring for a **Sr. Manager - SAP Basis/Security Leader ** **!** If you are excited and passionate about...be able to perform each essential duty satisfactorily. + Lead the SAP Basis, Security, and PI/PO technical team… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Walmart (Bentonville, AR)
- …What you'll do As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT ... Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability...knowledge sharing, and provide support and guidance. Take the lead in conducting internal evaluations of SOX … more
- Wolters Kluwer (Riverwoods, IL)
- …Security Services. In addition, The **IT Security Associate Director - Compliance Lead ** is accountable for other transformation and process improvement ... an amazing opportunity for an **IT Security Associate Director - Compliance Lead ** in our Global Information Security function within our Global Business Services… more
- PagerDuty (Atlanta, GA)
- …sign-up for job alerts! **Why We Need You** PagerDuty is looking for a lead Automation Analyst to join the Enterprise Applications team within the CIO organization. ... will be playing a critical role in driving digital transformation and operational efficiency at PagerDuty. You will be...with business counterparts to identify opportunities for automation across lead to cash, record to report, procure to pay,… more
- General Dynamics Information Technology (Fairfax, VA)
- …/ Permanent Residents.** Transform technology into opportunity as a **SAP Security and GRC Lead / SME** with GDIT. A career in enterprise IT means connecting and ... our differentiator, and as a **SAP Security and GRC Lead /SME** you will help ensure today is safe and...SAP solutions to include Federal Financials, SAP S/4HANA business transformation and cloud migrations (eg, AWS GovCloud). **HOW A**… more
- Dow (Freeport, TX)
- …manage sales and use tax, excise tax, and unclaimed property accuracy and lead transformation efforts to improve efficiency and accuracy. Oversee account ... Senior Tax Leader At a glance Position:Senior Tax Leader...ensuring accurate and timely financial reporting. Manage Indirect Tax SOX reporting and maintain strong internal controls. Work closely… more
- Sony Pictures Entertainment (Culver City, CA)
- Sony Pictures Entertainment (SPE) is looking for an IAM Operations Lead to support our enterprise Identity management program (IDM) in our Culver City, CA ... Access Certifications: Staging, launching, managing, and performing all close-out activities ( SOX and non- SOX ) associated with access certification campaigns. +… more
- Wolters Kluwer (Boston, MA)
- We have a need for a **Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work with ... to reduce the risks of findings/observations in all periods. The Technical Lead will also assist control owners in addressing remediation of all findings… more
- Corteva Agriscience (Indianapolis, IN)
- …progress of humankind. Corteva Agriscience is looking for an experienced Engineering Lead - M365 Administrator & Collaboration Systems. This person is responsible ... of products, platforms, and services. This includes leading the transformation of the platforms with particular focus on product...reports to the Infrastructure and Operations End User Compute Leader . The ideal candidate for this position has a… more
