• Principal, SOX Program Management…

    Intuit (Mountain View, CA)
    …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...experience is strongly preferred. + Bachelor's degree in Accounting, Finance , or related discipline; CPA required. MBA or CIA… more
    Intuit (07/17/25)
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  • Financial Statement Executive Attestations…

    Citigroup (Getzville, NY)
    …the Independent Risk organization to achieve its priorities and liaise with HR, Finance , O&T, ESPA and all Risk CROs by managing resources, accountability, business ... and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk… more
    Citigroup (08/01/25)
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  • Senior Finance Manager

    Performance Food Group (Morristown, TN)
    **125606BR** **Job Title:** Senior Finance Manager **Location:** Performance Hale (0675) **Job Description:** Performance Foodservice is a growth sales ... you to be a key part of it! The Senior Finance Manager will be...foodservice or other related broadline distribution experience; experience with SOX compliance Preferred Professional Certification: Certified Public Accountant (CPA)… more
    Performance Food Group (08/02/25)
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  • Senior Finance Manager…

    Palo Alto Networks (Santa Clara, CA)
    …**Your Career** We are seeking an experienced professional to join the team as a Senior Finance Manager , NetSec. We're looking for someone with an analytical ... mind and strong knowledge of manufacturing finance -someone who is a self-starter, an excellent communicator, and...marketing, corporate FP&A and accounting with direct exposure to senior leadership and significant influence over the direction of… more
    Palo Alto Networks (07/31/25)
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  • Senior Manager , Finance

    AbbVie (North Chicago, IL)
    …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Global Process Lead (GPL) Senior Manager , Record to Report (RTR, is part of Finance ... with other functional teams across the AbbVie network including BTS, Commercial Finance , Supply Chain, Transfer Pricing, Finance Master Data, Material Master,… more
    AbbVie (07/23/25)
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  • Senior Finance Manager…

    Bristol Myers Squibb (Phoenix, AZ)
    …departments **Audits:** Assists with internal and external audits, as needed ** Finance Representation:** Represents Finance in the site's forums/meetings and ... internal control procedures as well as ensure compliance with SOX **Other Responsibilities** + Acts as the back-up for...**Other Responsibilities** + Acts as the back-up for the Finance Associate Director, as required + Performs ad hoc… more
    Bristol Myers Squibb (08/04/25)
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  • Senior Finance Manager…

    Danaher Corporation (Duncan, SC)
    …possible. The Plant Controller - Duncan you will serve as the primary finance business partner for Operations and along with the Duncan Site Leadership team ... capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc...needs. Who you are: + Bachelor's degree in Accounting, Finance , or Business Administration with a minimum of 10… more
    Danaher Corporation (07/26/25)
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  • Senior Finance Specialist - Real…

    PNC (Pittsburgh, PA)
    …valued and have an opportunity to contribute to the company's success. As a Senior Finance Specialist 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
    PNC (07/29/25)
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  • Senior Financial Analyst, Operations…

    Sonos (Boston, MA)
    …be in the Boston, MA office location approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will play a key role in ... and a process improvement and efficiency mindset. This position reports to the Manager , Finance Operations. What You'll Do + Maintain and reconcile accurate… more
    Sonos (07/16/25)
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  • Senior Finance and Accounting…

    RTX Corporation (Opa Locka, FL)
    …a week at our MRO facility in Miami, FL. This role** **reports to the Senior Manager , Aftermarket Finance located at our Oakville, Canada facility.** **What ... for this role. **Security Clearance:** None/Not Required As a ** Senior Finance and Accounting Analyst** , you...environment is established and in compliance with US GAAP, SOX and all required legal or statutory requirements including… more
    RTX Corporation (05/22/25)
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