- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role ... robustness of SOX compliance. * Spearhead initiatives for SOX program optimization and improvement, focusing on the effectiveness of internal controls across… more
- DISH Network (Englewood, CO)
- …to business process teams on how to leverage technology for operational and SOX optimization + Interfacing with management on all required activities and ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program ... of our US 401K plan and US DCP. The Senior Manager will play a key role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- MongoDB (New York, NY)
- …AI-powered applications. MongoDB is seeking a seasoned Senior ERP Product Manager to lead the strategy, development, and optimization of our ERP ... non-technical teams to ensure smooth execution of initiatives Product Development and Optimization : + Oversee the design and implementation of scalable ERP solutions… more
- Quantum-Si (San Diego, CA)
- QSI is seeking a highly motivated and dedicated Senior IT Manager to join our team. The Senior IT Manager will play a crucial role in ensuring the smooth ... comprehensive IT support at all levels and will report directly to the Senior Director, Information Technology. **As part of our team, your core responsibilities… more
- Danaher Corporation (Marlborough, MA)
- …career. Learn about the Danaher Business System which makes everything possible. The Senior Manager , IT Operations is responsible for leading a team of ... + Monitor uptime and performance; collaborate to address performance optimization opportunities. Look at opportunities to innovate and modernize...modernize (using Chatbots, AI etc.). + Act as ERP SOX control owner; responsible for all IT SOX… more
- Bentley Systems (PA)
- ** Senior HR Manager , US** **Location:** Office...If you have an eye for detail, like process optimization and efficiency, and want to contribute to a ... PA **Position Summary:** Bentley is looking for an experienced Senior HR Manager to join our Colleague...as well as global (such as ISO, SOC 2, SOX ) compliance requirements with employment practices and business objectives.… more
- Procter & Gamble (Cincinnati, OH)
- …are seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance. In this strategic position, you ... Knowledge of SAP Automation Tools such as; SAP Focus Run, SAP Solution Manager , Security Weaver, Security Bridge. + Solid understanding of SAP processes, modules,… more
- Citigroup (Getzville, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... challenges. We partner with Citi's Innovation Labs to drive optimization and overall play a pivotal role in enabling...products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed… more
- Grant Thornton (San Francisco, CA)
- …and remediation activities regarding internal control, business and IT process optimization , profit improvement, fraud prevention, and compliance + Lead and support ... high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members… more