- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives… more
- Palo Alto Networks (Santa Clara, CA)
- …is seeking an experienced accounting professional to join its team as a Senior Manager of Revenue Operations. The successful candidate will possess an analytical ... the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain...team to document processes, and establish and maintain strong SOX controls + Translate technical revenue policies into scalable,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager, IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... operations, ITIL, vendor management, and regulated industry standards (FDA, SOX , GxP), with strong cross-functional collaboration skills. Essential Functions: Global… more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably...and COSO, etc. + Recent (past 5 years) US SOX experience strongly preferred. + Excellent PC Skills (Word,… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Major Construction Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this role, ... to 15 million residents via SCE's 5 million customer accounts. The Senior Project Manager will be responsible for leading multi-disciplined teams responsible for… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** ** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY...teams. + Expert knowledge of regulations and frameworks, including SOX , SEC Cybersecurity Disclosure Rules, NIST CSF, NIST SP… more
- Kohl's (Menomonee Falls, WI)
- About the Role As Senior Software Engineer, you will collaborate closely with design, product and engineering experts to tackle real-world challenges and deliver ... the department + Additional tasks may be assigned Addendum SENIOR BACKEND SOFTWARE ENGINEER + Expert in Java and...data adhering to compliance standards like GDPR, PCI DSS, SOX , CCPA + Experience in designing and integrating GenAI… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description Newark Delaware client is looking to staff a Senior Accountant with strong SEC experience. This Senior Accountant will be responsible for managing ... statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end… more
- ADM (Erlanger, KY)
- **103876BR** **Job Title:** Senior Manager - Erlanger, KY **Department/Function:** Information Technology **Job Description:** ** Senior Manager Technology and ... - Erlanger, KY** Full-time **Job Summary** We are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Risk Management to lead our IT and… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies. **What You'll… more