- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- MRC Global (Houston, TX)
- …chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for leading the planning, ... Quality, and Planning modules. The role ensures project alignment with business objectives, enforces adherence to PMO methodology, and drives collaboration across… more
- nVent (St. Louis County, MN)
- …controls, and governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, ... projects) in line with internal practices. + Support the Audit Manager in the planning of ...industry focus preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX , US GAAP,… more
- Coty (Miami, FL)
- …be a strategic business partner to drive meaningful decisions. This Finance Manager role at Coty offers an opportunity to have direct exposure to senior ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/Senior-Accounting- Manager 7IN\_R25\_0000008437/apply)… more
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. **Position Summary:** Sr Manager , HR Retirement & Benefits is a mixed role that supports the HR Retirement and ... of monthly asset statements, managing day-to-day investment issues and reviewing manager invoices; (Note: this role does not interact with investment managers,… more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration-Sr- Manager --RACF-exp-required-\_25045363-2) **Job Description:** At Bank of America,… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Headquarters' Information Technology Department has an opening for a Cyber Incident Manager . This position will lead the response to cyber incidents, ensuring they… more
- Delek US Holdings (Brentwood, TN)
- Sr Manager , Accounting Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... capacity of 302,000 barrels per day + Our logistics business currently owns and operates 720 miles of crude...Ensures that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly… more
- Celestica (Richardson, TX)
- …Americas Country: USA State/Province: Texas City: Richardson **Summary** The **Accounting Manager ** is a critical role, accountable for the **financial integrity, ... technical accuracy, and strategic compliance** of a large manufacturing business unit within Celestica. This role will serve as the subject matter expert on the … more