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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.
88 roles across 93 listings · show every listing · page 1 of 4
…We are seeking an experienced and motivated Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial…
…Strong business acumen 3+ years people management experience Excellent cross-functional partnership skills Exceptional communication skills (verbal & written) and comfort presenting to senior leadership…
…management. Your work will directly impact the company's ability to scale business models and uphold data governance while maintaining a robust, SOX-compliant…
…leading a regional payroll team, managing external vendor relationships, strengthening controls, and driving process standardization. The Senior Manager, EMEA Payroll will partner closely with…
…establishing relationships with cross-functional business partners - Demonstrated success simplifying and scaling complex revenue accounting processes - Ability to manage ambiguity and make informed decisions…
…You will also maintain ownership of SOX key controls, facilitate audits, and drive process improvements to enhance the internal control environment. Your ability to…
…inventory management systems, GRIR, standard cost/absorption, and relevant US GAAP. Proven design and operation of SOX-compliant controls over supply chain processes and…
…You will also contribute to the design and implementation of numerous SOX controls. This role reports to the Senior Manager of Commercial (Revenue) Accounting…
…to senior/executive leadership and auditors. Excellent project management skills and a proven ability to manage tight reporting deadlines and complex processes. A self…
…Own and manage a defined portfolio of APAC markets and/or business lines end-to-end — including revenue operations performance, credit exposure, collections health…
…business systems, enterprise applications, or related technology functions, including experience managing managers and senior individual contributors Deep expertise across quote-to-cash processes and…
ABOUT THE ROLE The Technology Risk Manager is a senior individual contributor responsible for driving Hinge Health’s technology risk posture across security, infrastructure…
…thinking Senior Technical Revenue Accountant to join us and support our evolving deal review processes. ABOUT THE JOB Reporting to the Manager of Technical…
…external auditor, and senior leadership on IT SOX testing coverage, findings, and remediation status. - Partner with the business process SOX tester and co-sourced…
…Track remediation efforts to ensure identified risks are effectively mitigated by business owners. What We Need To See: Bachelor’s degree in Management Information…
…We are actively investing in AI-powered initiatives and process improvements that directly impact Okta's cash flow and revenue performance. The Senior Product…
…CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.
…teams to ensure alignment between management and external reporting Contribute to special projects as needed, including system implementations, process improvements, and reporting automation initiatives…
…You will manage a team of team leads and managers—each running a distinct FinOps pillar—and will be the senior operational voice for…
…This position reports to our Finance Manager, based in Shanghai. Responsibilities: - Process and validate invoices and ensure compliance with internal controls, SOX, and company…
…your team using AI daily, not just you. - Experience managing managers and developing senior leaders underneath you. Multi-entity exposure relevant as our footprint…
…Model design standards and naming conventions Documentation ( solution design, runbooks) Data validation and reconciliation processes Ensure SOX compliance, audit readiness, and strong controls 7…
…Control & Process Discipline: Demonstrated success building out, scaling, and managing a robust SOX compliance program , alongside a proven track record of designing strict, highly…
…and maintain SOX‑compliant controls across Finance applications, integrations, and change management processes. What you’ll bring 10+ years of product management experience (or…
…seeking a Senior Manager, Financial Risk Management to help shape and scale OpenAI’s risk and controls framework across several dynamic business domains. This…