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Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Indexed directly from employers. Every age is their own publish date.
Searching titles and descriptions for “Senior Manager, SOX-Business Process”. A match may be a passing mention rather than the job itself. Titles only.
76 roles across 88 listings · show every listing · page 1 of 4
…Category Manager, Indirect Sourcing & Procurement to join our Global Procurement team. This individual manages the overall direction-process and spend associated with Peloton’s…
…Experience managing complex accounting issues involving multiple products, contractual arrangements, and evolving business models. Demonstrated track record of driving process transformation through automation, data…
…CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.
…Remediation validation & issue management - Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across business process control areas. - Evaluate…
…work product Demonstrated experience evaluating SOX processes and controls across business processes controls Knowledge of risks across business processes and technology Experience operating independently…
…managed systems (SOC2, SOX, PCI) Define team goals, track KPIs, and communicate progress. Manage vendors, budgets, and service contracts. Serve as the senior escalation…
…Partner with platform engineers, Finance stakeholders, Technical Program Managers, Business Analysts, and implementation partners to translate business requirements into well-architected solutions. Maintain SOX…
…Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate…
…Lead cross-functional discovery sessions with incoming teams to define technical requirements and translate business needs into actionable project plans. Platform Architecture: Manage and…
…experience across at least two disciplines (internal audit, IT audit, SOX business process, SOX ITAC/ITGC, or data analytics) Sufficient audit technical depth to…
…turn Treasury's daily and monthly operating processes (cash positioning, cash flash reporting, forecasting, bank account management, payments) into tested, Claude-powered workflows that…
…building best-in-class month-end processes - all while partnering with teams across the company. As a Senior Accountant, you'll own key areas…
…accounting and operational processes in accordance with Microsoft policies, US GAAP, SOX requirements, and contractual obligations. Establish and manage processes supporting equipment acquisitions, sales…
…Comprehensive expertise in SAP Finance configuration, with a deep focus on Accounts Receivable (FI-AR), Business Partner integration, Credit/Collections management, and tight integration…
…SOX-aligned controls and internal accounting policies for the international entities as the business scales amd execute these controls consistently Lead close process improvements…
…managers and senior analysts, and own hiring, coaching, and development. Establish global plan governance, clear plan documents, exception workflows, consistent audit and approval processes…
…deal readiness, bid management, cross-functional sequencing on enterprise commercial agreements. - Experience commercializing M&A acquisitions or new business models in a multi-product…
…Partner with control owners to document, assess, and improve key business processes and internal controls. Coordinate management's annual SOX assessment and support external…
…Evaluate and standardize core data technologies across processing, orchestration, cataloging, modeling, and metadata management. Mentor senior engineers and raise the quality of system design…
…drive business process improvements. Serve as a subject matter expert and champion for the use of AI and automation in risk management. Contribute to…
…success tools support those processes A track record of owning cross-functional alignment with senior stakeholders — running recurring business reviews, facilitating rooms with competing…
…financial controls (booking accuracy, revenue recognition, concession tracking), deal process discipline, system requirements (CRM, contract management, billing), and legal compliance. - Operate AI-Native by…
…SOX framework, ensuring the end-to-end tax process is auditable, well-documented, and free of material weaknesses or significant deficiencies. - Tax Project Management…
…RevOps to translate business requirements into robust, scalable solutions. Manage AppExchange apps and HubSpot/Asana integrations; ensure ITGC and SOX audit readiness across all…
…Mentor junior team members to become future leaders within the company Prepare ad-hoc analyses for senior leadership on critical banking and cash management…