SOX & Process Excellence Leader
Salesforce
salesforce.com, inc. is looking for a dedicated Senior Manager to join their management-led SOX 360 Program Office team. This role focuses on business process support, reviewing processes, and driving innovation within a dynamic environment. The ideal candidate will have 8+ years of experience, strong SOX compliance knowledge, and a Bachelor's degree. The job involves working cross-functionally to enhance SOX readiness and improve internal controls. The position is hybrid, requiring office attendance three days a week and offers competitive benefits. #J-18808-Ljbffr salesforce.com, inc.
- Overview Come join Intuit as a Lead SOX Risk Advisor within the SOX... ...management, and operational excellence. Within SRCO, the SOX Risk... ...advisors to business process owners, control owners, and our... ...Cultivate strong relationships with leaders in Accounting, Finance, and...Process ExcellenceWork experience placement
- Salesforce, Inc. is seeking a Director to lead SOX Advisory & Process Improvement within our global SOX 360 Program Office. You will translate deep knowledge of US GAAP, ICFR and PCAOB requirements into practical, scalable processes focused on Quote-to-Cash end-to-end...Process ExcellenceRemote jobWork at office
- ...with policies, and driving operational efficiency across segments. The ideal candidate will have a strong background in property tax processes, experience with managing applications and enhancements, and effective leadership skills to foster collaboration across teams. The...Process Excellence
- ALSTOM Gruppe in Atlanta seeks a full-time Process Industrial Quality Leader. This role involves managing quality activities, ensuring compliance with standards, and driving continuous improvement across teams. The ideal candidate will possess a relevant master's degree...Process ExcellenceFull time
- Intuit Inc. is seeking a Senior Risk Operations Process Excellence Consultant to drive process infrastructure within our Fintech Risk Operations organization. The role involves architecting and managing workflows to ensure scalability and compliance. The ideal candidate...Process Excellence
- Alstom is looking for a full-time Process Industrial Quality (PIQ) Manager/Engineer in Atlanta, GA. You will ensure the highest quality standards in manufacturing processes and drive continuous improvement initiatives. The ideal candidate holds a Master's degree in engineering...Process ExcellenceFull time
- ...Salesforce is looking for a dedicated and multifaceted Senior Manager to join the management‑led SOX 360 Program Office team to support strategy, growth, process excellence, and innovation. The Senior Manager will focus on business process support, reviewing revenue or...Process ExcellenceWork at officeRemote workShift work3 days per week
- ...Director to join our management-led SOX 360 Program Office. This multifaceted leader will act as a strategic advisor... ...to Cash End-to-End business processes and will also support other business... ...initiatives, and champion process excellence in a fast-scaling, dynamic environment...Process ExcellenceWork experience placementWork at officeRemote work3 days per week
- Intuit Inc. is searching for an IT SOX Lead Risk Advisor to join its SOX Risk and Compliance Organization in Atlanta. This role is pivotal in advising on risk management and SOX compliance, collaborating with engineering and finance teams. The ideal candidate will have...Work at office
- ...experienced and enthusiastic Collections Team Leader to join us and take our team to the next... ...the helm in our in-house collection process, steering a diverse receivables book... ...improvement, customer fairness, and operational excellence. Identify training and development...Process Excellence
- Job Overview The Premier Financial Planning Leader is an enabler for deepening client relationships and deepening teammate skills... ...complex clients receive expert‑level service and advice. Advice Process Excellence: Proven ability to effectively execute the financial planning...Process ExcellenceFull timePart timeWork at office
- ...Accountant to ensure the accuracy and integrity of the financial reporting process. The role involves supporting month-end close, conducting financial analyses, and ensuring compliance with US GAAP and SOX. The ideal candidate will have a Bachelor's degree in Accounting or...
- ...seeking a Senior Analyst, Audit to execute assurance and advisory IA projects, including financial, enterprise and technology audits, and SOX testing within the annual IA plan. The role will support the function’s goal of delivering data-driven risk insights and continuous...
- Come join Intuit as an IT SOX Lead Risk Advisor within the SOX... ...management, and operational excellence. Within SRCO, the SOX Risk Advisory... ...advisors to business process owners, control owners, and our... ...Cultivate strong relationships with leaders across Finance, Product...Work at office3 days per week
- H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and...Remote jobWork from homeFlexible hours
- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...
$125.1k - $152.9k
CRH in Atlanta, Georgia is seeking an IT Manager for SOX, Audit, and Compliance. This role involves leading IT compliance activities, managing audits, and ensuring data integrity across systems. The successful candidate will have a Bachelor’s degree in a relevant field...- ...ambition. Team Overview The SOX Risk & Compliance Office (SRCO... ...management, and operational excellence. We partner closely with business... ...partnerships with tech process and control owners and Tech Compliance... ...strong relationships with leaders in Finance, Accounting, and...Work experience placementWork at office
- Tech Mahindra in Atlanta seeks a Security Lead to drive Security Assessments, SOX compliance, and database‑driven enterprise applications. The role emphasizes automation and AI integrations across security, compliance, and data management. You will design secure architectures...
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to oversee SOX governance, particularly regarding IT General Controls (ITGCs) and AI frameworks. The role requires deep expertise in IT risk and automated controls, and the individual will partner with Finance...
- Confidential Careers in Atlanta, GA is seeking a Senior Risk Management Professional to define, design, and independently review SOX Information Technology controls across the organization. This role requires deep expertise in control design, operating effectiveness, deficiency...
- Tech Mahindra is seeking an experienced Security Lead (GRC, SOX, DB controls) in Atlanta to design and govern secure architectures while driving automation and AI-driven optimization across security, compliance, and database management. You will lead assessments, implement...
$104k - $166k
...and identifying opportunities to improve process performance and operating efficiency.... ...constructive feedback to drive Operational Excellence. Applies knowledge of end‑to‑end... ...financial decisions. Enterprise Talent Leader: Assesses talent and builds bench strength...Process ExcellenceShift workDay shift- ...Management Are you a strategic finance leader passionate about optimizing cash flow,... ...Services, this role will drive operational excellence, process standardization, automation, and... ...Compliance & Strong Internal Controls Maintain SOX compliance, governance frameworks,...Process ExcellenceFull time
- A financial compliance firm based in Atlanta is looking for a Senior SOX Auditor. You'll lead SOX 404 compliance efforts and evaluate internal controls to ensure financial reporting integrity. The ideal candidate has a Bachelor’s degree and 3-5 years of relevant experience...Full timeWork at office
- ...to the Director of Global Shared Services, this leader will oversee Accounts Payable operations, drive process excellence, strengthen internal controls, and play a critical... ...Compliance & Strong Internal Controls Maintain SOX compliance, support internal and external audits...Process ExcellenceFull time
- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...
- ...Corporation in Atlanta, GA is seeking an experienced operations leader to manage high-impact strategic projects. Ideal candidates... ...influence cross-functional teams. The role requires expertise in process optimization and the ability to manage complex initiatives in a...Process Excellence
- ...across power generation systems. This role requires strong technical knowledge and leadership skills, focusing on safety and process excellence. The ideal candidate will manage service contracts, oversee field activities, and ensure compliance with health and safety policies...Process Excellence
- Bridge Specialty Group is seeking an Accounts Payable Team Leader to join our growing team in Atlanta, GA! This leadership role involves overseeing departmental results, managing workflows, and ensuring timely payments. The ideal candidate will have at least 5 years of...Process Excellence
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