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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.
268 roles across 292 listings · show every listing · page 1 of 11
…We are seeking an experienced and motivated Senior Manager, SOX – Business Process to design, implement, and maintain an effective internal control environment over financial…
…Senior Director, Accounting once that role is filled — which means unusual proximity to the top of the function from day one, and a manager…
…Develop and maintain global revenue recognition policies, SEC disclosure and related SOX controls to reflect changes in our business, GAAP or SEC guidance. Serve…
…AUDIT & SOX COMPLIANCE Serve as a primary point of contact for the external auditors and support the annual audit and quarterly review processes end…
…You will design, scale, and maintain automated security pipelines, unified observability, edge defense, and identity management across critical business systems. You will serve as…
…Supporting in the identification of automation opportunities in BAU processes and reporting. Coordinating reporting to management and senior stakeholders on the effectiveness of the…
SENIOR MANAGER, GLOBAL HR COMPLIANCE Join us in our mission to transform the way people shop and eat, where impact, innovation, and growth drives…
…You will report to the Senior Manager, M&A Accounting (Data), within the Accounting Revenue Data team in our Finance organisation. YOU’RE EXCITED…
…Conduct fraud reviews and investigations as mandated by Management, and support programme assurance workstreams to optimise outcomes. Own SOX compliance work in your remit…
…Business and FP&A teams to ensure accurate capitalization of costs and adherence to accounting policies. Support month-end and quarter-end close processes…
…information and supporting critical business operations and processes. Strong interpersonal skills with the ability to set clear expectations with senior stakeholders and the confidence…
…organization spanning service desk, infrastructure, and business systems, with direct reports at the Director and Senior Manager level. - Define and own the multi-year…
…Key responsibilities Serve as the accountable first-line control owner for order-to-cash and revenue business process controls, including control design, documentation, execution…
…the Senior Manager, Equity Administration, the Assistant Manager will serve as a first level preparer or reviewer on equity transactions, assist with process documentation…
…international subsidiaries, managing movements between locations for both PBC and GmbH entities. Maintains costs associated with satellite materials, launch, and build processes while tracking…
…executing actions against the Zendesk platform Ability to understand business processes and translate business requirements into application functionality, including the ability to effectively and…
…This role serves as a senior functional partner to business teams and translates complex needs into clear business cases, process designs, functional specifications, and…
…and business stakeholders to drive issues to resolution Design and implement scalable security practices, including policies, processes, operating models, and change management plans that…
…business activities requiring thoughtful technical judgment, scalable accounting policies, financial statement disclosures, processes, and controls. About the Role You will serve as a senior…
…collaborative Senior Procurement Specialist to manage our indirect procurement efforts. In this role, you will be a true steward of the business, managing a…
…a Senior Manager, Accounts Receivable & Billing to lead and scale our global billing and AR operations during a period of significant business transformation. This…
…its impact on the business by partnering with various stakeholders, including Product Owners, Business Control Managers, and Senior Managers. Drive innovative solutions in a…
…business strategy and technology at a deep level. Aware of government and industry standards, frameworks and compliance requirements (i.e, HIPAA, PCI, SOX, FEDRAMP…
…606, while developing best-in-class revenue processes, policies, controls, systems, and reporting. The Senior Revenue Manager will own the end-to-end revenue…
The Global Corporate Accounting team manages and drives the close which is a critical process for ensuring accurate and timely financial statements for cross…