Managing key initiatives for SOX compliance and finance controls, the full-time remote Manager of Business Process Controls will oversee control execution, governance, and analytics while collaborating with various functions to enhance control environments and mitigate risks. Key responsibilities Lead and assist with SOX compliance initiatives and critical control areas, including inventory testing and tax system implementation Manage control activities and own the Global Control Framework while monitoring adherence to performance standards Collaborate with cross-functional teams to identify control gaps and design solutions for risk mitigation Required qualifications Bachelor's Degree in Accounting; CPA preferred 3-6 years of experience in Public Accounting or Controllership Demonstrable knowledge of SOX Control Frameworks Proficient in Microsoft Office, with experience in SAP and Hyperion preferred Strong project management and organizational skills
Manager of Business Process Controls • Sunnyvale, California, United States
SAP Test Management Program Manager - Business Process Re-Engineering.Imagine what you could do here.At Apple, great ideas have a way of becoming great products, services, and customer experiences ... Show more
As an IT Project Manager: Key Responsibilities Deliver projects in area of responsibility within allocated budget, scope, and timeline.Will be responsible for planning and executing small to mid si... Show more
As an Operations Manager at Bosch Building Technologies North America (Bosch BT NA), you will plan, organize, direct, and control the activities required for effective management of the Operations ... Show more
Program Manager, Enterprise Programs.Rootshell Enterprise Technologies Inc.IT Consulting services in the US.We are actively seeking a Program Manager, Enterprise Programs for one of our direct clie... Show more
Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world.We design, build and service cutting-edge equipmen... Show more
Senior Manager, Process Engineering.Commonwealth Fusion Systems is on a mission to deliver the urgent transition to fusion energy.Combining decades of research, top talent, and new technologies, we... Show more
PsiQuantum's mission is to build the first useful quantum computersmachines capable of delivering the breakthroughs the field has long promised.Since our founding in 2016, our singular focus has be... Show more
The Business Program Manager II leads Request for Quotation (RFQ) processes and develops pricing strategies through detailed cost and Margin Value Analysis (MVA) to translate customer requirements ... Show more
Manufacturing Plant Controller.This position is responsible for overseeing the manufacturing operations within the plant.The role involves managing production schedules, ensuring quality control, a... Show more
Senior Business Process Manager.The Business Management Office (BMO) within the Operations group serves as the central engine for cross-functional process governance, capability building, and opera... Show more
KLA is seeking a highly strategic and technically savvy Sr.Technical Solutions Manager to drive the go-to-market strategy, positioning, and growth of our Process Control and Yield Enhancement Softw... Show more
Senior Manager, Technical Services, Global Business Systems.It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question sti... Show more
Business Process Manager - Lifecycle Marketing.Software Guidance & Assistance, Inc.SGA), is searching for a Business Process Manager - Lifecycle Marketing for a contract assignment with one of our ... Show more
Business Development Manager Software Services.Acquire new customers for software services cloud, applications, testing, ERP etc.Identify and pursue new-targeted customers in the US, and win thos... Show more
As a Business Program Manager, he or she will manage the life cycle of products, services, and/or processes that deliver value to customers while meeting overall business requirements.The responsib... Show more
SiTime is the Precision Timing company.Timing is the heartbeat of all electronics, ensuring performance, resilience and scalability.For decades, quartz devices, non-silicon technology, have kept sy... Show more
Business Process Manager - Lifecycle Marketing.Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Vet... Show more
SAP Business Process & IT Controls Manager.The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helpin... Show more
TPM (Systems & Business Process Review).As the TPM (Systems & Business Process Review), you will play a critical role in evaluating and optimizing Manufacturing Business Processes including Product... Show more
Process Documentation Specialist.W2 Hybrid - 2 days onsite San Jose, CA.Conduct structured process discovery across global lifecycle marketing teams, facilitating workshops and interviews to captur... Show more
){kind=logo}
