Senior Financial Controls Lead - SAP & SOX (Transmission)
FirstEnergy Group
FirstEnergy is seeking a Supervisor, Financial Controls to lead a team responsible for Transmission project accounting master data, including WBS elements and work orders in SAP. The role ensures compliance with FERC accounting requirements and SOX controls while partnering with Accounting, Program Delivery, and Forecasting to support growing Transmission needs. The position requires a strong accounting background, leadership experience, and familiarity with FE systems like SAP and PowerPlan. #J-18808-Ljbffr FirstEnergy Group
$95.6k - $162.4k
...serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we... ...world's most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern...FinancialSeniorH1bWorldwideFlexible hours- Ahold Delhaize USA is seeking a Senior Manager, Governance & Controls to lead the design, execution, and evolution of... ...audit efficiency, and protect financial reporting integrity. The role requires... ...years in accounting, ERP experience (SAP S/4), and strong data analytics...FinancialSeniorSAP
- ...seeking an experienced finance professional to lead monthly and quarterly close, ensure SOX compliance, and deliver accurate financial reporting. You will partner with cross-... ...a CPA or MBA preferred, and a proven record of #J-18808-Ljbffr Transmission & Distribution WorldFinancialSenior
$100k - $155.25k
...on the world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely... ...efficient/effective business and/or IT controls related to financial reporting risk. What you\'ll be... ...Understanding of IT General Controls, using SAP S4 Hana, experience with auditing...FinancialSeniorSAP$85k - $128k
...the Global Internal Controls team, the Senior Analyst – Internal Controls... ...group. Work involves leading or conducting... ...and enhancements in financial systems and business... ...risks. Work closely with SAP security team to resolve... ...on Sarbanes Oxley (SOX) and internal controls...FinancialSeniorSAPMinimum wageWork experience placementLocal areaWorldwide- Clariant seeks a Senior Site Controller in Charlotte, NC hybrid role to partner... ...with site leadership, deliver financial insights, and drive cost... ...across North America. You will lead month-end close, budgeting,... ...management accounting, and SAP experience. #J-18808-Ljbffr...FinancialSeniorSAP
- Solid Rock Recruiting, LLC. in Sioux Falls seeks an experienced Controller to lead the accounting function and support executive leadership.... ...reports and drives improvements in job costing, WIP, and financial systems. Qualifications include a Bachelor's in Accounting or...FinancialSenior
- ...manager to oversee the accounting team and day-to-day operations. This on-site role reports to senior management and supports consolidated financial reporting and internal controls. The ideal candidate has a bachelor’s degree in accounting with 5+ years of accounting...FinancialSeniorFull time
- Stewart Title seeks an experienced statutory reporting senior to join its Corporate Reporting team in Houston. You will prepare quarterly and annual statutory financial statements for title insurance subsidiaries in SAP regulatory contexts, while coordinating audits and...FinancialSeniorSAP
$124.4k - $207.4k
...patients’ lives. The Senior Manager, SAP GMX Data & Analytics... ...capabilities supporting global financial, operational, and... ...Vendor Management: Lead, mentor, and provide... ...critical Finance, Controllers, Supply Chain, and enterprise... .... Experience with SOX, GMP, audit,...FinancialSeniorSAPPermanent employmentFor contractorsH1bWork at officeLocal areaVisa sponsorshipWork visaRelocation packageAfternoon shift2 days per week3 days per week$97.9k - $179.5k
..., business and process controls transformation, application... ...growth across the SAP and Governance, Risk and... ...seeking a highly motivated Senior Associate, focused on... ...Since EY is a global leading service provider in this... ...support your physical, financial, and emotional well-...FinancialSeniorSAPWork experience placementSummer holidayFlexible hours$140k - $165k
...Senior Technical Accounting Manager We are... ...accurate and timely financial reporting. Base... ...Partner and Team Lead: ****@*****.***... ...internal controls Collaborate cross-... ...with ERP systems (SAP, Oracle, NetSuite)... ...and Electric Power Transmission, Control and Distribution...FinancialSeniorSAPFull time$211k - $290k
...every deal. What You’ll Do Lead supply chain strategy... ...Strong analytical and financial modeling capabilities,... ...enterprise systems such as SAP, Oracle, or specialized... ...g., AI/ML forecasting, control towers), value-based... ...salary pay range for Senior Principal in Silicon Valley...FinancialSeniorSAPTemporary work- Ohio Valley Goodwill Industries seeks an experienced Controller to lead accounting operations, financial reporting, internal controls and compliance. The role reports to the CFO, guiding the accounting team toward accuracy, efficiency, and continuous improvement. The ideal...FinancialSenior
- Scobey Moving in San Antonio, TX is seeking a Controller to oversee day‑to‑day accounting operations, financial reporting, AP/AR, and internal controls, ensuring accuracy... ...data across multiple entities. You will lead a small accounting team, coordinate audits, implement...FinancialSenior
$120k - $160k
...Government Services [s] The Senior Finance Manager serves as a senior financial leader supporting... ...cost structure. Lead annual operating... ...GAAP, and internal controls. Manage or review... ...vendor costs, and SOX-compliant revenue recognition... ...(e.g., JAMIS, SAP, Oracle, NetSuite)....FinancialSeniorSAPContract workTemporary workFor subcontractorRemote work$90k - $110k
...application process. Senior Accountant Regular Full... ...accounting expertise, SAP experience, and the ability... ...quarterly, and annual financial close in alignment with... ...entries. Compliance, Controls & Audit Ensure accounting... ...with IFRS, GAAP, SOX, and internal corporate...FinancialSeniorSAPFull time3 days per week- Pfizer is seeking a Senior Manager, SAP GMX Data & Analytics Solutions in the United States to lead end‑to‑end GMX data and analytics delivery across SAP BW, SAP BPC, and SAP S/4HANA integrations, enabling global financial, operational, and compliance reporting. You will...FinancialSeniorSAP
- ...Ensure adherence to company policy and related SOX controls and maintain all compliance documentation. Reviews... ...experience with A/P required Experience with SAP ERP system a plus. Proficient in Microsoft Excel and financial reporting. Required Skills Detailed oriented,...FinancialSeniorSAP
$88.4k - $133.9k
Title: Senior Cost Accounting Analyst Location... ...manufacturing cost control and site accounting... ...and timely financial closes, budgeting/forecasting... ...working in SAP within a manufacturing... ...Responsibilities Lead monthly, quarterly,... ...U.S. GAAP; support SOX/internal control activities...FinancialSeniorSAPTemporary workRemote workRelocation2 days per week$117.5k - $234.5k
...such as temperature control, air quality and transportation... ...in 1902, we lead with purpose:... ...About this role: The Senior Finance Manager is the financial business partner for... ...corporate policies (SOX). Leads and develops... ...Proficiency with ERP (SAP/Oracle) and BI tools...FinancialSeniorSAPTemporary work$63.38k - $88.5k
...the Role: The Senior Cost Accountant... ...Chain teams to provide financial insights into... ...Prior experience with SAP would be highly desirable... .../or knowledge of SOX 404 requirements is... ...with access to leading providers -Mental... ...to obtain an export control license or license...FinancialSeniorSAPPermanent employmentWork at officeLocal area- Sunoco LP is a leading energy infrastructure and fuel... ...LP is looking for a Senior Accountant to join the... ...limited to: Assist with financial analysis of Sunoco LP... ...compliance with SOX controls Apply the financial policies... ...Strong experience in SAP S/4 FIORI/Winshuttle....FinancialSAPWork at officeLocal areaFlexible hoursNight shift
- ...Summary of Position: The Senior Accountant will play an... ..., maintaining accurate financial records, and helping... ...processes are timely, well controlled, and scalable as the... ...reporting, audit requests, SOX compliance, and process... ...NetSuite and/or SAP experience preferred Experience...FinancialSeniorSAP
- ...Bagdad, AZ seeks an experienced accounting professional to lead complex financial statements, ensure GAAP compliance and oversee month-end processes... .../Finance with 4+ years in accounting, plus proficiency in SAP, Power BI, Excel and Business Objects. Competitive pay range...FinancialSeniorSAP
- Assistant Controller Location: Chandler, AZ | Reports to:... ...compliance of external financial reporting. The ideal candidate... ..., and Sarbanes‑Oxley (SOX) requirements... ....g., NetSuite, Oracle, SAP) and SEC filing/XBRL tools... ...experience as a Manager/Senior Manager in a public accounting...FinancialSAPFull time
- About the Role The Senior Cost Accountant is responsible... ...Chain teams to provide financial insights into... ...Prior experience with SAP would be highly desirable... ...Experience and/or knowledge of SOX 404 requirements is... ...eligible to obtain an export control license or license...FinancialSeniorSAPPermanent employmentWork at officeLocal area
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming... ...to support high-quality financial reporting. Reporting to the... ..., business objectives, and leading practices.Monitor emerging... ...initiatives and partnering with senior business leaders.Experience...FinancialTemporary workWork experience placementWork at officeFlexible hoursNight shift$75k - $104k
...in assembling complex and interrelated financial statements; oversees and reviews the recording... ...Preferred Qualifications Proficiency in SAP, Power BI, Microsoft Excel, and Business... ...of financial regulations and SOX controls Strong leadership skills with the ability...FinancialSeniorSAPLive inWork at officeShift workDay shift- Blue Cross NC is seeking a Manager, Financial Accounting & Reporting to lead the accounting and reporting team, ensuring... ...financial reporting and strong controls. You will guide journal entries,... ...requires extensive GAAP knowledge, SAP experience, and the ability to manage...FinancialSeniorSAPFlexible hours
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