Senior Internal Audit Leader - SOX, ERP & Transformation
Ultra Clean Technology
Ultra Clean Technology in Texas is seeking a Senior Manager, Internal Audit to lead our SOX program and risk-based audits across global operations. You will partner with senior management to strengthen internal controls while driving operational excellence and value creation. This role requires hands-on leadership of complex audits, ERP initiatives, and data analytics efforts, with exposure to executive leadership. Travel up to 30% domestically/internationally may be involved. #J-18808-Ljbffr Ultra Clean Technology
- ...looking for a talented Senior Manager, Internal Audit to join us! The Internal... ...Company's Sarbanes-Oxley (SOX) compliance program,... ...initiatives, including digital transformation, ERP implementations, and... ...relationships with senior leaders across Finance, Operations...SeniorTransformation
$120k - $147k
...reporting, strong internal controls, and... ...matter expert in ERP/financial systems... ..., and business leaders to drive process... ...financial reporting (SOX or SOX-like... ...environments for audit readiness. Finance Transformation & Process... ...ability to engage senior stakeholdersCollaborative...SeniorTransformationFull timeWork at office3 days per week$112.5k - $147.5k
...Circle is looking for a Senior Finance Systems... ...rollout for Finance transformation, finance automation and... ...core finance processes, international expansion in current... ...Oracle Cloud Fusion ERP for Accounting Hub, Cash... ...for internal and SOX audits.What you’ll bring to...SeniorTransformationWork experience placementFlexible hours- ...Materials is the global leader in materials science and... ...ResponsibilitiesExecute audit programs within defined... ...pillar activities, including SOX testing, IT projects, or... ...of proven experience in internal audit, or compliance in... ...working with SAP ERP environments, data analytics...SeniorFull time
- Senior Internal AuditorWho We AreHeadquartered in Austin, TX with... ...time. The Internal Audit team is cross-functional... ...operations, compliance, IT and SOX. You must be... ...and Operations staff and leaders.This role will be based... ...Proficiency with large ERP systems and Microsoft Office...SeniorWork at officeLocal areaImmediate start
- ...entrepreneurial workplace culture. Our leaders truly care about the well-... ..., driven, experienced Senior Manager to join our growing... ...in leading all phases of internal audit, compliance and consulting services... ....Adapting to the transformation that takes place as a result...SeniorTransformationFull timeContract workLocal areaFlexible hours
$173k
...travelers everywhere.Senior Product Manager,... ...help lead the transformation of Expedia Group's... ...&A, Treasury, and Audit.In this role, you... ...with Oracle Cloud ERP (General Ledger, Financial... ...familiarity with SOX controls, audit... ...travel discounts, and International Airlines Travel...SeniorTransformationFull timeShift work$78.68k - $157.88k
Position Summary Audit and Assurance... ...Information Technology Auditor - Senior Consultant Do you... ...specialized audit analytics and internal control services for... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency... ...level employees to senior leaders, we believe there’s...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$140k - $180k
...more than a global ecommerce leader — we’re changing the way the... ...that drives scalable transformation across our global Risk ecosystem... ...Policy, Product, Business, Internal Audit, Technology, Legal, and ERM... ...deliver cohesive storylines to senior leadership and governance bodies...SeniorTransformationWork at officeImmediate startRemote workVisa sponsorship$134.5k - $176.2k
...environment, continually transforming the way we work to be... ...efficiency, and rigorous SOX compliance.Key... ...Governance: Partner with internal team members to ensure... ...standards and internal audit requirements.Strategic... ...processes.Experience with ERP systems and their integration...TransformationFull timeTemporary workLocal areaFlexible hours- ...OneStream Solution Architect & Senior Developer will be based... ...into secure, SOX-compliant, object-oriented... ...between OneStream and ERP systems, including data validation, transformation mapping, workflow management... ..., governance, audit, and internal control requirements related...SeniorTransformationFull timeWork experience placementVisa sponsorshipFlexible hours
- ...Armanino seeks a seasoned IT Audit professional to lead SOX and Internal Audit engagements. You will supervise, plan, and perform ITGC procedures, mentor staff, and build strong client relationships with management and control owners. You’ll apply knowledge of AICPA standards...Senior
- ...spending abroad, or making and receiving international payments, Wise is on a mission to... ...about the role:Wise is looking for a Senior Internal Audit Specialist to join our new and growing... ...your own judgement and keep your leader informed. Take ownership over complex...SeniorWork at office
- Your OpportunityThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure... ....The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible...SeniorFull time
- ...Senior Treasury Analyst Or AMWe're looking for a highly motivated... ...efficient use of funds, adherence to internal controls, and compliance with... ...documentation related to SOX requirements and regulations.Assist... ...up-to-date documentation for audits and internal reviews.Provides...Senior
- ...over Wall Street, and to help Americans transform themselves from earners to owners.... ...create a better future.Our Opportunity:The Internal Audit Department (IAD) of The Charles Schwab... ...Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology...SeniorFull time
$100k
...for contributors of all seniorities.Tenstorrent is seeking... ...function. This leader will build a disciplined, accurate, audit-ready, and scalable organization... ..., fixed assets, internal controls, and audit support... ...environments, ERP transformation experience, and strong...TransformationPermanent employment$124k - $208k
...technologies and systems that transform industries and give... ...is seeking a Senior Lead to provide integration... ..., and program leaders to translate R6 business... ...and recovery patterns, auditability, dashboards, and support... ...comparable enterprise-scale ERP transformations across...SeniorTransformationFull timeLocal area- ...applications.We are seeking to hire a Senior Director, Corporate... ...primary contact for external and internal audits of Corporate accounting and... ...primary responsibility for SOX compliance for Corporate & U.... ...departments within the company.Strong leader that drives execution and...SeniorFull timeWork at officeFlexible hours
$86.3k - $118.7k
...Become a part of our caring community Internal Audit drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes....SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...documentation and monitoring of internal controls, and review of... ...support of the annual audit and the filing of... ..., efficient process transformation mindset, and comfortable communicating to senior management. Responsive... ...Tableau) and financial ERP experience (such as NetSuite...TransformationFull time
$130k - $254k
...technologies and systems that transform industries and give customers... ...information, visit .Summary of Role:The Senior Treasury Manager is... ...Systems (TMS) and SAP or other ERP platforms.Strong analytical, financial... ...ability to influence senior leaders and external financial...SeniorTransformationFull timeLocal area$150k
...Consulting Group partners with leaders in business and society to... ..., we help clients with total transformation-inspiring complex change, enabling... .... They work closely with senior client stakeholders, including... ...’ systems (e.g., ERPs, HR systems, Data Analytics)....SeniorTransformationWork at officeLocal area$131k - $185k
...acquisitions, and enterprise transformation initiatives. You will bring together... ..., Oracle, or comparable ERP/CRM systems* Familiarity with... ...to life. We are trusted by leaders across the Global 1000, many... ...targeted base salary pay range for Senior Consultant in Silicon Valley...SeniorTransformationTemporary workLocal area$15 per hour
...to President growth path, Take 5 is where you can invest in yourself while we invest in you. In fact, over 90% of our field leaders are internal promotions! Oil Change Team Member Are you a people person? Self-motivated? Do you love working with cars? If so, here...Weekly payDaily paidFull timeFlexible hours$158k - $211.75k
...Five Years of ServiceThe Senior Manager, Business... ...large-scale client and internal projects from scope definition... .... Reporting to a leader within Business... ...advance Ryan’s digital transformation and innovation objectives... ...solutionsExposure to ERP systems or large-scale...SeniorTransformationFull timeWork at office$150k
...firm that partners with leaders in business and... ...topics including Digital Transformation, Data & Digital Platforms... ...Solutions Senior AI Tech Consultants at... ...Managing large-scale ERP (or similar) projects.... ...resource plans across internal and external parties....SeniorTransformationWork at officeLocal area- ...freedom.Could This Be For You?The Senior Financial Analyst of... ...support organizational digital transformation initiatives. The Senior Financial... ...with business leaders to support financial planning... ...Experience with financial systems, ERP platforms, and business intelligence...SeniorTransformationPart timeLocal area
- ...Saronic Technologies is a leader in revolutionizing autonomy at... ...We are seeking an exceptional Senior Cost Accountant to join the accounting... ...components in a worldwide ERP (Enterprise Resource Planning... ...of ERP through analysis, internal audit, and coordination with...SeniorPermanent employmentTemporary workWorldwide
$90.4k - $124.3k
We’re looking for a Senior Data Solutions Specialistto join Procore... ...of complex data migrations, transformations, and data update services... ...customers, prospects, partners, and internal teams.Assess source systems,... ..., construction technology, ERP or accounting systems, or...SeniorTransformationFull timeLocal areaImmediate startRemote work
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