- Unknown (Los Angeles, CA)
- Vice President of Finance Systems About the Company Popular online licensed sports merchandise retailer Industry Internet Type Privately Held, Private Equity-backed ... Role The Company is seeking a Vice President, Finance Systems to spearhead the advancement of its global finance...complex ERP transformations and a deep understanding of GAAP, SOX compliance, and financial controls. The VP will lead… more
- Micron Technology, Inc. (Boise, ID)
- …leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate ... advance faster than ever. We are seeking an Accounting Manager to serve as the key liaison between our...shared service environments. + Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track… more
- RGP (Sacramento, CA)
- RGP is looking for a Workday US Payroll Product Manager to own and optimize a payroll ecosystem for ~10,000+ U. . employees. You'll drive the product strategy, lead ... system enhancements, ensure compliance, and partner with HR, Payroll...Workday HCM, Benefits, Darwin Mercer, tax providers, and financial systems . -Lead testing and deployment of payroll configuration changes.… more
- Warner Music Group (New York, NY)
- …producing accurate reporting, reviewing the work of others, and owning team controls, systems , and processes + It's important that you truly know the business, as ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get to:… more
- Sallie Mae (Sterling, VA)
- …need a better way. We're looking for people who are excited to drive this transformation . To break barriers and think of new ways to adapt, help, and create better ... the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and...will also have an in-depth understanding of Workday Financial systems , financial reporting requirements and be able to stay… more
- 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
- 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
- ServiceNow, Inc. (Chicago, IL)
- …operations controls are designed and operating effectively + Assist in scoping SOX systems (in-scope applications, key reports, interfaces, and spreadsheets) ... of the Fortune 500(R). Our intelligent cloud-based platform seamlessly connects people, systems , and processes to empower organizations to find smarter, faster, and… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... member of the Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an… 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
