• Manager , Finance Enterprise Applications

    Cardinal Health (Dublin, OH)
    …non-SAP systems) to ensure a cohesive solution Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas **_Qualifications_** ... + 8-12 years of experience preferred + Bachelor's degree in related field preferred, or equivalent work experience, preferred + 5+ years' experience in Finance application management + Full-Cycle finance implementation experience with Finance SaaS applications… more
    Cardinal Health (12/18/25)
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  • Cash Manager

    Lowe's (Mooresville, NC)
    …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ... ensure that insights from functional areas and business units (BUs) are understood and incorporated into work products. **Minimum Qualifications** + Bachelor's degree Finance, Economics, Accounting and related disciplines or equivalent years of experience in… more
    Lowe's (12/09/25)
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  • Inventory Manager

    Newell Brands (Newville, PA)
    …work with IT systems support to test and troubleshoot systemic errors. + Audit COGS systemic transactions, set standard auditable procedures that both internal and ... Work with the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having all scales… more
    Newell Brands (12/09/25)
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  • SAP Finance Manager , Application…

    Cardinal Health (Phoenix, AZ)
    …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
    Cardinal Health (12/02/25)
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  • Manager Program Finance

    Leonardo DRS, Inc. (Melbourne, FL)
    …EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate, ... certification is highly desirable + In-depth knowledge of the FAR, DFAR, CAS & SOX + Strong grasp of generally accepted accounting principles and an in-depth working… more
    Leonardo DRS, Inc. (11/26/25)
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  • (USA) Senior Manager , Data Stewardship

    Walmart (Bentonville, AR)
    …Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to ... identify the required controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor… more
    Walmart (11/22/25)
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  • Manager , Property Management

    Ross Stores, Inc. (Dublin, CA)
    …Responsible for overseeing the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased properties assigned to ... of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs,… more
    Ross Stores, Inc. (11/13/25)
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  • Senior Internal Auditor

    West Pharmaceutical Services (Exton, PA)
    …sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing of the ... up with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Work cross-functionally with other members of the… more
    West Pharmaceutical Services (12/17/25)
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  • Associate Director, Global Technology Solutions,…

    BeOne Medicines (Emeryville, CA)
    …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other...as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
    BeOne Medicines (11/14/25)
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  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, ... control design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute … more
    Amneal Pharmaceuticals (12/04/25)
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