- The Estee Lauder Companies (Melville, NY)
- …Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits + ... FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process… more
- TEKsystems (Schaumburg, IL)
- …* PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A ... * PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX , or similar regulatory frameworks and audit -ready design practices * M&A… more
- NBC Universal (Englewood Cliffs, NJ)
- …users across finance and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications + Bachelor's ... content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance,… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... **129548BR** **Job Title:** Accounting Manager **Location:** Vistar-North TX (1026) **Job Description:** **We...transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not… more
- Regions Bank (Atlanta, GA)
- …2. Audit & Legal Support + Familiarity with compliance frameworks (eg, SOX , GDPR, HIPAA) + Experience working with audit trails, data governance, and ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… more
- Microsoft Corporation (Redmond, WA)
- …- MCAPs, Finance Applications, Finance Engineering, Finance Compliance Group (FCG)- our SOX program owners, and Internal Audit . Microsoft's mission ... equivalent experience + CPA or equivalent preferred. + Public accounting or significant internal audit experience preferred. + Experience working in a large… more
- Rogers Corporation (Annapolis, MD)
- …BI, Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX ).… more
- Anheuser-Busch (St. Louis, MO)
- …(eg, AB1, ARP, AWP) and system landscapes. + Experience with compliance frameworks such as SOX and internal audit protocols. + Proficiency in tools such as ... that dreams as big as you do? **ROLE SUMMARY:** The SAP Security Manager is responsible for overseeing the governance, risk, and compliance (GRC) processes related… more
- Vail Resorts (NH)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will… more
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more