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The Vice President of Finance will oversee the planning, development, implementation, and maintenance of Tax, Treasury, Risk Management, FP&A and SOX Compliance and Internal Audit functions, supporting and promoting the company's annual goals and objectives.
$262,000 - $340,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop HCM and Financials implementation strategies for our customers and prospects including project delivery strategy, implementation support, and managed support solutions. We are seeking an Account Executive to join our customer base Workday implementation sales team for the Western US.
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This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / HiTrust and SOX-404. As our Senior Compliance Analyst, you support compliance initiatives by engaging various process owners in the design, documentation, implementation, and monitoring of the appropriate IT controls in our computing environments and demonstrating those controls to external auditors.
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We are seeking an Internal audit manager - IT and Analytics to support the Company's Internal audit function and SOX program. This person ideally possesses manufacturing industry experience, with a focus on end-to-end SOX compliance.
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As a CSA, you will partner with customers throughout the customer journey to understand what drives value, beginning from the pre-sales running proof of concepts to demonstrate quick time to value, to post-sales onboarding and implementation where you set customers up for long-term success with scalable implementation and data governance best practices.
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You will be responsible for managing complex tax issues, including global indirect tax and tax technology implementation. We are seeking an Indirect Tax Manager to manage and enhance OpenAI's transaction tax operations.
$190,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Familiarity with regulatory requirements such as Sarbanes-Oxley Act (SOX), GDPR/CPRA, PCI-DSS, and industry frameworks like COSO, COBIT, and NIST. We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance.
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This role will act as a Subject Matter Expert (SME) for all things P&C including the implementation and maintenance of transmission/substation protection, control, and substation automation engineering initiatives in accordance with NERC standards.
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8+ years of progressive experience in IT audit, risk management, or compliance roles, with a focus on both operational audits and SOX compliance. Manage the IT component of SOX compliance activities, including scoping, risk assessment, control design evaluation, testing, and remediation validation.
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Support Principal and faculty in the implementation of the co-teaching model, including faculty development and coaching, curriculum design, and analyzing and assessing school-wide outcomes; Support Principal and faculty in the implementation of the co-teaching model, including faculty development and coaching, curriculum design, and in analyzing and assessing school-wide outcomes.
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Manages the implementation and support of Patient Access, HIM, Quality, Tapestry, Document Imaging and Coding applications. Manages a large portfolio of projects throughout the project lifecycle and within scope, schedule, and budget; assigns tasks, provides oversight and provides second level support; evaluates all new releases and functionality of applications in project portfolio on an ongoing basis; partners and collaborates with IS Project Management Office project managers on the implementation of larger, more strategic initiatives.
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The Portfolio Associate Analyst will provide support to Partner level Portfolio Analysts and the Head of the Portfolio Group on the implementation of investment advice to Albourne clients. Albourne empowers its clients by providing Portfolio Advice, Research (Investment, Operational and Quantitative due diligence), Analytics (data and tools) and Implementation (middle and back office) services.
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The Technical Architect - ServiceNow will be a technical lead and member of an overall engagement project team focused on delivering successful customer outcomes; focusing primarily on leading the implementation of the ServiceNow platform and the implementation of ServiceNow ITAM, ITSM, ITOM, ITBM modules and the development of the modules specific to the customer business requirements and outcomes.
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This role will be responsible for liaising with sales and alliance stakeholders, quote-to-cash leadership, and the related Finance Shared Services team, to support the creation and execution of effective and streamlined collections policies, creating a more efficient month-end close process, SOX and operational audit process, evolve reporting and metrics, as well as identifying and driving project-based work to enable scale for the business.
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You are a team player who has top-notch experience providing design and implementation for multiple forms of renewable energy sources including but not limited to PV, wind, solar, battery storage, and EV charging.
$150,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated Today
sox implementation jobs in San Francisco, CA
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