IT SOX Manager-VP Level MUST have Banking or Brokerage Experience and be Local to New York City Hybrid Schedule... firm with experience leading or supporting SOX examinations within a technology control environment. You will need...
Job Description: What You'll Do: Facilitate the development and implementation of IT SOX documentation concerning... controls over Financial Reporting Provide oversight of the IT SOX process from planning, scoping, developing, and maintaining...
Job Category: Corporate Job Description: Warby Parker is seeking a Manager of SOX to play a key role in maintaining... and enhancing Warby Parker's SOX compliance program. This individual will collaborate with cross-functional teams, including Finance...
. We are in search of a highly motivated candidate to join our talented Team. Job Title: Senior Project Manager (IT). Location: New... York, NY. About the role: The Identity and Access Management (IAM) Project Manager role within the Information Security...
organization. What you'll do As the Senior Manager, Internal Audit - IT, you will report directly to the VP of Internal Audit..., and overseeing a wide range of IT audits, including SOX ITGC testing and application controls testing, infrastructure reviews, IT...
Employee Hotel Rates, other discounts, perks and more What We’re Looking For: As the IT Audit Manager at Loews Hotels, you'll... offers an opportunity to lead and manage Sarbanes-Oxley (SOX) compliance audits over IT general controls (ITGCs) and drive operational IT...
growth, collaboration, and accountability. Maintain SOX compliance and support audit activities related to IT controls....com/ Position Location: New York, NY - Hybrid Manager Title: Chief Information Officer Position Summary: We are seeking...
We are looking to hire a Manager of Finance Transformation to join our Transformation Management Office. As a key... processes. Knowledge of accounting policies/procedures, SOX controls, and financial statement preparation. Familiarity...
Description: CTG is seeking to fill a Senior ServiceNow IRM Program Manager (E2E TPM – Risk Management) opening... We are seeking a Senior ServiceNow IRM Program Manager / End-to-End Technical Program Manager (TPM) with deep Risk Management...
and is committed to being innovative and wholly inclusive. The Manager, HR Technology & Solutions (Workday Recruiting & Talent... to business needs and best practices. Ensure governance, audit readiness, and alignment with SOX and internal controls. Build...
mark on culture. Overview: The Senior Manager of External Financial Reporting will play a crucial role in the..., as well as various P&L analyses and ad hoc management requests. Ensure compliance with SOX controls over financial reporting...
next big wave. It’s the new foundation for how business gets done. We’re investing in that future — and in the people bold... enough to build it. Ramp is a financial operations platform designed to save companies time and money...
: GCI Health is seeking a Risk and Controls Manager to join our growing team. This individual will play a critical role... in evaluating, strengthening, and maintaining our internal control environment in alignment with SOX (Sarbanes-Oxley) and ICFR...
environment, are interested in building something meaningful and having fun while doing it, we'd love to hear from you. We're... You Are We're seeking a Senior Manager, Corporate Accounting to lead U.S. accounting execution for Justworks across our PEO and ASO...
together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world.... Job Description Turner & Townsend are looking for a Cost Manager/Quantity Surveyor to join our team and support construction cost services...
together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world.... Job Description Turner & Townsend are looking for a Cost Manager/Quantity Surveyor to join our team and support construction cost services...
About the Team: Grindr is looking for a Financial Operations (FinOps) Manager to help evolve our Finance organization... a public-company accounting environment (e.g., SOX considerations, audit readiness). Demonstrated ability to structure...
mark on culture. Overview: Join our External Financial Reporting team as a Manager and play a key role in delivering... hoc requests. Ensure compliance with SOX controls over financial reporting. Manage external audit relationships...
and nonstandard arrangements, and the ongoing evolution of our revenue processes as the business scales. The Revenue Manager... and collaboration it builds and the creativity it brings to the table. We operate as a hybrid workplace to ensure our Datadogs can...
Job Category: Finance Job Description: Overview As a Manager, Revenue Accounting Operations at Fanatics Betting... & Gaming (FBG), you are here to join our high-energy Accounting and Finance team. The Manager of Revenue Accounting Operations...