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... ...'s Sarbanes-Oxley (SOX) compliance program, executing... ..., including digital transformation, ERP implementations, and operational... ...with senior leaders across Finance, Operations...SeniorTransformation
$112.5k - $147.5k
...Senior Finance Systems AnalystCircle is one of the... ...rollout for Finance transformation, finance automation and... ...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
- ...Deloitte's Emerging ERP Solutions-Microsoft D365 team is a market leader delivering transformational ERP solutions across industries to optimize finance and supply chain. You will work with CFOs/CIOs to drive business transformation and ongoing support while growing your...SeniorTransformation
- ...Will Make an Impact As a Senior Internal Auditor , you will gain... ...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...SeniorWork at officeLocal areaImmediate start
$80k - $130k
NetSuite ERP Advisory - Senior Associate Opportunity ID 9999 Department Advisory Location(s... ...services). Together, the firm provides leaders with deep industry knowledge and... ...multinational firms on strategy, technology, and transformation, process optimization, analytics...SeniorTransformationWork at officeLocal areaRemote workFlexible hours- Affim is seeking a senior leader to own Financial Systems, driving the architecture, integration, and deployment of global ERP/EPM platforms. You will partner with VPs and directors... ...Finance, Product, Engineering, and Internal Audit to deliver reliable, automated deployments...SeniorRemote job
- ...Orchestrate, BIRT, and Document Transformation. ~ Strong experience with MuleSoft... ...Ability to influence and guide senior stakeholders through... ...GitHub Copilot, and CodeWhisperer . Knowledge of SOX, enterprise security, and compliance in finance/ERP domains...SeniorTransformation
$137k - $201k
...A), Accounting, or Finance transformation. ~3 years of experience writing... ...and influencing executive leaders. Preferred... ...Experience with Sarbanes-Oxley (SOX) compliance and audits. Experience in applying... ...skills. Understanding of ERP systems (e.g., Oracle, SAP,...SeniorTransformationFull time- ...a highly motivated and detail-oriented Senior Treasury Analyst or AM to join our dynamic... ...and legal documentation related to SOX requirements and regulations. Assist in... ...accurate and up-to-date documentation for audits and internal reviews. Provides information in...SeniorLocal area
- ...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
- ...creative problem solving, helping us “challenge the status quo” and transform the finance industry together.The First Line Risk Management... ..., compliance, accounting and finance, brokerage operations, internal audit, or legal.5+ years of business analysis experience, including...SeniorTransformationFull timeWork at officeWork from homeRelocationMonday to Friday
- ...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...SeniorTransformationTemporary workWork experience placementVisa sponsorshipFlexible hours
- ...Deloitte in the United States is seeking a senior consulting professional to lead AI-... ...solutions, manage data integration across ERP/SAP/PLM/ALM, and partner with CTO/COO/CPO... ...travel up to 50% and a focus on delivering transformative value #J-18808-Ljbffr Jobleads-USSeniorTransformation
- Cloudflare is seeking a seasoned Product Manager for the Quote-to-Cash transformation in Austin. You will lead billing-related products, engaging... ...across teams to balance launches, billing migrations, and ERP initiatives while upholding data-driven revenue insights and...SeniorTransformation
- ...technology solutions and guide Workday transformation. You will translate strategic goals into... ...roadmaps and oversee architecture across EHR, ERP, medical devices, imaging, and... ...clinical, research, and administrative leaders to define requirements, establish standards...SeniorTransformation
- ...& Insurance VP Internal Audit About the Role... ...including IT audits, IT SOX, SAP controls, and... ..., SAP controls, ERP implementation... ...implementation. This leader will help Internal... ...throughout the transformation, including evaluating... ...closely with senior leadership, and make...TransformationLocal areaRemote work
$165.89k - $234.2k
Job Details:Job Description: The Senior Accounting Manager leads global teams across the... ....Lead process improvement and transformation initiatives that strengthen reporting quality... ...continuous improvement.Experience working with ERP, consolidation, and reporting systems (e...SeniorTransformationFull timeWork at officeLocal areaImmediate startShift work- ...customers accelerate business transformation with simple, powerful, and... ...with us!We are looking for a Senior DevOps Engineer whose primary... ....Partner with Security, IAM, Audit, and People teams on access controls... ....Experience supporting SOX, SOC 2, ISO 27001, or similar...SeniorTransformation
- ...positions. Position Overview The Senior Accounting Manager owns... ..., including SOX‑aligned internal controls and audit readiness. Key Responsibilities... ...Partner with FP&A and business leaders to develop budgets and... ...or a comparable enterprise ERP such as SAP, Oracle, or Workday...SeniorFor contractorsWork at officeLocal areaShift work
- Applied Materials, Inc. is seeking an experienced internal auditor to execute and lead audits across complex, global operations. You will plan, interview, test controls, and report findings to stakeholders and the CAE, contributing to continuous improvement and risk mitigation...Senior
- ...established organization is seeking a Senior Financial Analyst to support... ...to broader organizational transformation initiatives. Key... ...reporting Partner with business leaders across the organization to support... ...Experience with financial systems, ERP platforms, and business...SeniorTransformation
- We’re looking for a Senior Partner Sales Manager - Salesforce to join our team in the US in a remote working mode.In this role, you... ..., co-develop routes to market and position EPAM as a preferred partner for enterprise-level digital transformation programs.Req: 1062766354SeniorTransformationRemote work
- ...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
$163.4k - $322.1k
Position Summary The Emerging ERP Solutions practice is all... ...and Infor. We're here to help transform finance and supply-chain... ...CFOs, CIOs, and Business Unit leaders, we provide valuable business... ...As a Microsoft Dynamics365 F&O Senior Manager, you will contribute to...SeniorTransformationLocal area$85k - $115k
...a wonderful client on their Senior Financial Analyst of Corporate... ...support organizational digital transformation initiatives. The Senior... ...reportingPartner with business leaders to support financial planning... ...Experience with financial systems, ERP platforms, and business...SeniorTransformation- ...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
- ...Underwriting: leads the entire commercial underwriting process both internally and externally with prospects and clients. Underwrites,... ...Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates...SeniorFull timePart timeShift workDay shift
- ...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... ...make your own judgement and keep your leader informed. Take ownership over complex...SeniorFull timeWork at office
$110.7k - $218.3k
...at the forefront of business transformation, where innovation, industry insight... ...18/2026. Work you’ll do As a Senior Consultant on the SAP team,... ...enterprise data management, ERP, or consulting. 5+ years of... ...-level employees to senior leaders, we believe there’s always room...SeniorTransformationLocal area
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