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.
267 roles across 291 listings · show every listing · page 6 of 11
…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…
…Design, maintain, and improve SOX controls and documentation Mentor and develop Okta senior tax analysts through direct feedback Manage external tax advisors and service…
…reports directly to the Senior Manager of Technology Audit. Responsibilities Build and improve the process for performing efficient, effective SOX, integrated, and technology audits…
…CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.
…As we scale our business and navigate an evolving regulatory landscape, we’re seeking an experienced Internal Audit and SOX Compliance Manager to join…
…Document technical payroll processes, procedures, log files, and change controls in compliance with SOX requirements. Participate in change management processes, including testing system configurations…
…The Senior Manager, Financial Systems is expected to manage multiple priorities concurrently without compromising quality, accuracy or completeness. Where you’ll work This role…
…scaling our processes, strengthening internal controls, and preparing the infrastructure needed for public company readiness. We are seeking a Senior Manager, Corporate Accounting to…
…Support SOX controls including access reviews, Segregation of Duties, change management, and audit evidence using Fastpath. Create and maintain SOPs, process documentation, and system…
…As Senior Engineering Manager, Agentic AI for Finance, you’ll hire and lead a high-performing Finance AI Factory engineering team from scratch — designing…
…processes and improve financial controls to ensure the long-term health and stability of our increasingly complex business operations. Global Team Leadership & Mentorship: Manage…
…compensation plans, policies, and processes as directed each fiscal year or as business needs evolve Partner with the Senior Manager and cross-functional teams…
…Position Summary Cerebras is seeking a highly skilled Senior ERP Systems Administrator to manage, support, and optimize enterprise business applications with primary responsibility for…
…This position initially reports to the Senior Director of Treasury and will support our debt management, covenant compliance and lender reporting. A high level…
…internal/external audits and ensuring compliance with SOX and ASC 718 Experience managing complex reconciliations, close processes, and equity-related financial reporting Strong customer…
…We're looking for a Senior Business Systems Analyst, Enterprise Planning to own our Pigment EPM platform. Oura is mid-implementation of Pigment as…
…ABOUT THE JOB Reporting to the Manager, Cost Accounting, the Senior will ensure consistent and compliant application of Anduril’s standard costing methodology and…
…and managing SOX controls on both the business process and IT sides Experience in process improvement and optimization Proficiency with JIRA, project management tools…
…This role will be pivotal in driving operational excellence through the design, implementation, and optimization of scalable business processes and systems integrations. You will…
…ABOUT THE TEAM We are seeking an exceptional Manager, Cost Accounting to manage and execute full stack cost accounting for a significant portion of…
…As Senior Finance Manager, Cloud Accounting , you will be a key member of the team, responsible for designing and executing the accounting processes and…
…coordinate financial reporting deliverables Maintain internal accounting policies and process documentation in a SOX-compliant environment Stay current on emerging SEC regulations and new…
…internal product roadmaps to senior business and technology stakeholders. Strong command of revenue lifecycle processes: opportunity-to-quote, order management, billing and collections, revenue…