Jobs
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.
268 roles across 292 listings · show every listing · page 3 of 11
…As the SAP Product Manager, you will shape how Finance users interact with these processes by building an intelligent, AI-powered agentic layer on…
…From building a business’s system of record to making and managing AI agents to automating away the busy work, we care deeply about…
…Credit Card business, balancing risk management with business objectives and customer impact. - Driving a thorough understanding of end-to-end processes, risks, and controls…
…process with a balance of strong governance and a practical and business-oriented approach Strengthen the company’s internal control environment, including SOX readiness…
…intake, prioritization, release management, change management, and adoption measurement. Identify opportunities to improve Finance processes through AI-enabled workflows, reconciliations, anomaly detection, approval copilots…
…executing actions against the Zendesk platform Ability to understand business processes and translate business requirements into application functionality, including the ability to effectively and…
…Manage and execute processes through engagement with cross-functional stakeholders. Provide business insights and recommendations to influence decision making and scalable financial operations. Business…
…and SOX data Deep understanding of different partner types in the Supply chain domain and their business processes Proven ability to manage projects with…
…and implement new accounting standards and pronouncements, communicating the impact to senior management and other stakeholders. - Partner with external auditors and external technical accounting…
…gather requirements and configure Workday solutions that meet business needs - Configure and maintain Workday business processes, workflows, security, and reporting - Troubleshoot system issues, identify…
…stakeholders prior to implementation. - Manage and update all ICFR / SOX 404 documentation as required including COSO framework mapping, process and control narratives/flowcharts, risk…
…CoreWeave is seeking a highly skilled and motivated Senior Systems Engineer, Legal Systems to build and scale our contract lifecycle management (CLM) and legal…
…Reporting to the Senior Director of Technical Accounting, the Senior Manager, Technical Accounting will have a strong background in technical accounting, excellent written and…
…CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.
…to-cash process design. The Senior Manager will serve as a key revenue accounting leader and cross-functional partner to Legal, Business Development, Revenue…
…Risk Management & Controls Ensure effective internal controls are maintained across statutory reporting and audit processes. Partner with SOX, Internal Audit, and Compliance teams to…
…while managing multiple complex initiatives under tight timelines. Communication: Ability to translate complex processes, data, and technology work into crisp executive updates, business cases…
…You will own the full lifecycle of our Workday environment, including solution design, configuration, business process optimization, testing, release management, integrations, reporting, and production…
…Role Summary We are seeking a Senior Manager, Global P2P Accounting Operations to serve as a pivotal leadership presence within ŌURA’s Accounting organization…
…Amazon Leo | Senior Manager, Business Process Excellence Page 3 of 4 Drive process automation by identifying manual steps that can be eliminated through system…
…thinking Senior Technical Revenue Accountant to join us and support our evolving deal review processes. ABOUT THE JOB Reporting to the Manager of Technical…
…Rev Recognition and O2C decision space and the seniority needed to own it credibly — reducing SOX risk, giving Finance a single accountable technical voice…
…Experience writing policies and processes and supporting audits for frameworks such as ISO 27001, SOX, and SOC 2 Type II. Strong written and verbal…
…AI experience requirements vary by role and will be assessed during the interview process. About the Role: This is a senior, project-driven role…
…Architect and execute the Workday Payroll roadmap, implementing scalable business processes, advanced calculation logic, and automated workflows that maximize payroll accuracy and operational efficiency…