- UL, LLC (Chicago, 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
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... decentralized operating company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...and design of IT controls for newly identified in-scope systems . + Provide consultative support to our various customers… more
- 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
- Grant Thornton (San Francisco, CA)
- …Risk and Compliance (TRC) team, working cross functionally with the Engineering Systems Compliance (ESC), Controllership Transformation , and Revenue teams to ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or… more
- Qualtrics (Provo, UT)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager - Finance Systems ** **Why We Have This Role** The Senior Manager ... and understanding overarching organizational goals, particularly in financial operations and transformation . + Establishing and driving system roadmaps and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …12+ years of experience as a project manager on accounting and/or information systems finance transformation projects + A track record of commitment to prior ... Senior Project Manager , Finance Process & Systems Job...and managing highly visible strategic projects that deliver meaningful transformation of systems and processes across the… more
- Six Flags (Charlotte, NC)
- …are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... with regulatory requirements and identify risks associated with business transformation initiatives. Responsibilities: ** SOX Compliance & IT Controls:**… more
- NextEra Energy (Juno Beach, FL)
- **SAP Supply Chain Systems Manager ** **Date:** May 29, 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
- NBC Universal (Universal City, CA)
- …role plays a critical part in implementing process improvements, integrating new systems and businesses, and supporting global transformation Responsibilities: + ... completed during 2025. Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ledger accounting,… more