• SOX Manager - System…

    UL, LLC (Northbrook, IL)
    …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
    UL, LLC (08/27/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...of teams, groups, and organizations. + Hands-on experience with SOX readiness, automation, or transformation initiatives is… more
    Intuit (07/13/25)
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  • IT SOX Risk Manager , SOX…

    Capital One (Richmond, VA)
    IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes that may be… more
    Capital One (07/19/25)
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  • Cybersecurity Compliance Consultant ( SOX…

    Truist (Atlanta, GA)
    …States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate ... cyber polices and standards designed to safeguard the firm's systems and data, performing assessments to identify, manage and...to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit… more
    Truist (09/03/25)
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  • Senior Analyst, Internal Controls & SOX

    HUB International (Chicago, IL)
    …delivering internal control training programs. + Contribute to periodic risk assessments and SOX scoping activities. + Manage Workiva system access and provide ... are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to...support the internal control framework. Reporting to the Sr. Manager of Internal Control, you will assist in the… more
    HUB International (08/14/25)
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  • Finance Transformation Manager

    Alaska Airlines (Seatac, WA)
    …an airline people love, we want to hear from you. **Role Summary** The Finance Transformation Manager is a subject matter expert in the design and improvement of ... this role leads the design and execution of short and long-term system and process strategy, including cross-collaboration with teams throughout the Finance and… more
    Alaska Airlines (09/04/25)
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  • Manager , Finance Systems & Process…

    Lincoln Financial (Greensboro, NC)
    …central part in driving future ERP system implementations and finance transformation efforts. You'll assess current processes and systems , define the target ... Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems ...consultants to deliver against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX … more
    Lincoln Financial (09/04/25)
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  • SAP Supply Chain Systems Manager

    NextEra Energy (Juno Beach, FL)
    **SAP Supply Chain Systems Manager ** **Date:** Aug 24, 2025 **Location(s):** Juno Beach, FL, US, 33408West Palm Beach, FL, US, 33407 **Company:** NextEra Energy ... shape the future of energy. **Position Specific Description** As an SAP Supply Chain Systems Manager , you will be responsible for implementation and support of… more
    NextEra Energy (07/03/25)
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  • Sr. Operational Accounting Manager - REMOTE

    Ryder System (Miami, FL)
    …._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance ... the implementation of new GAAP standards, acquisition integrations, and IT transformation initiatives. This position reports directly to the Director of Operational… more
    Ryder System (09/06/25)
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  • Senior Manager , Corporate Accounting

    V2X (Reston, VA)
    …desired. + Prior involvement in ERP or data architecture projects with finance system integration preferred. + Systems experience with IFS, Kyriba, SAP ECC, ... preparation, to operations, to sustainment. In the era of digital transformation , V2X achieves operational advantage with converged environments that integrate the… more
    V2X (09/06/25)
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