Manager, SOX - Indianapolis, IN

+Job summary · We are seeking a qualified professional to manage our global SOX programs. The successful candidate will have experience in internal controls and audit. · +QualificationsBachelor of Science in Business with Accounting or Finance major or equivalent experienceCPA or ...

We are seeking a SOX Manager to manage the business process and IT SOX programs of a multi-segment, global, publicly traded company. The successful candidate will lead a team of internal control analysts that ensure the day-to-day execution of the global SOX program. · ...

JOIN THE TEAM THAT'S POWERING PROGRESS · Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward. · What powers us? Our employees. From the first person hired by James Allison in 1915 to ...

Salesforce is looking for a dedicated and multifaceted Manager to join the management-led SOX 360 Program Office team. · Work cross-functionally to support a changing SOX landscape and drive process improvement. · Provide end-to-end business knowledge and expertise to assist in S ...

Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward. · This role is responsible for developing and conducting risk-based corporate financial and operational audits. · ...

We employ top talent worldwide to drive progress everywhere.In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units our team strives to Improve the Way the World Works. · ...

Salesforce is seeking a Manager, Technology Risk and Controls to join the Digital Enterprise Technology (DET) team. · ...

+Evaluate SOX process and control design to determine appropriate risk mitigation.+Assist in annual SOX scoping activities.+Walk through and test key SOX control activities,+Communicate issues and summary of test results to location leadership+Monitor changes to people, processes ...

The Senior Accountant will be responsible for month and year-end close activities and preparation of timely financial statements under the direction of the Controller. · Responsible for all activities relating to general ledger accounting. · ...

We are seeking a Senior Staff Accountant to join our team. · Responsible for month and year-end close activities and preparation of timely and accurate financial statements under the direction of the Controller, · Responsible for all activities relating to general ledger accounti ...

The Calumet Internal Audit team is focused on growing our capabilities for overall Sarbanes-Oxley (SOX) compliance while also moving into emerging risk areas for the Company. · Evaluate SOX process and control design to determine appropriate risk mitigation. · ...

Senior Accountant responsible for month and year-end close activities and financial statements. · ...

This is a SAP Security and Controls SME position that involves configuring and implementing SAP GRC Access Control suites. The ideal candidate will have experience in business process analysis, application security, controls design, and implementation. · ...

+Job summaryCalumet is seeking a dynamic finance leader to drive the integration of treasury operations, capital markets strategy, financial planning, and advanced modeling for our Montana Renewables (MRL) business. · +Lead daily cash and liquidity operations, including short- an ...

+To support the Site Finance Head in analyzing the site Finance KPI's by the development of robust financial planning & detailed tracking processes, · +Provide management with accurate, relevant business analysis to support monthly operational reviews and adhoc requests. · Perfor ...

We pride ourselves on fostering a diverse and inclusive work environment. · As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. · Minimum of bachelor's Degree in Business M ...

This position requires an expert contributing to different phases of the consulting lifecycle. · You will have the opportunity to shape value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape. · Experience in multiple, full lif ...

This position requires an expert contributing to different phases of the consulting lifecycle. You will be intensely involved in business process consulting; you will define the problem, propose and create the solution. · You will also play an important role in the development, c ...

Job summary · SAP TM Solution Architect role in St Indianapolis, Hybrid for 12 months. Expert required to define problem, propose and create solution. · Intensely involved in business process consulting. · Define problem, propose and create solution. · ...

This position requires an expert contributing to different phases of the consulting lifecycle. · You will be intensely involved in business process consulting; you will define the problem, propose and create the solution. · You will also play an important role in the development, ...