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Senior Finance Manager, IT SOX at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Financial Controls, Sox Compliance, Risk Management, Audit Requirements, Control Standards, Decision Making, It Controls, Corporate Accounting
Experience Required
Minimum 5 year(s)
Executive - Finance Operations at John Keells Group
Colombo, Western Province, Sri Lanka - Full Time
Skills Needed
Finance Operations, Accounts Payable, Vendor Management, Financial Records, Invoice Processing, Reconciliation, Tax Compliance, Payment Processing, Attention To Detail, Team Leadership, Process Improvement, Audit, Communication, Problem Solving, Time Management, Multi Tasking
Specialization
Candidates must have a bachelor's degree in finance or accounting and a minimum of 3 years of experience in finance operations, preferably in the insurance industry. Part qualification in CA, ACCA, or CIMA is an advantage.
Experience Required
Minimum 2 year(s)
Specialist , Finance Automation at Delivery Hero
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Finance Automation, Process Automation, Business Intelligence, Enterprise Performance Management, Workflow Automation, Data Science, Statistical Modeling, Ai Integration, Python, Javascript, Sql, Jira, Asana, Smartsheet, Uipath, Tableau, Google Looker Studio
Specialization
Candidates should have a bachelor's degree in a quantitative field and 3-5 years of experience in process automation. Strong analytical skills and experience with workflow automation tools and BI reporting software are essential.
Experience Required
Minimum 2 year(s)
Intern - Finance Strategy Group at Micron Technology
San Jose, California, United States - Full Time
Skills Needed
Financial Modeling, Financial Analysis, Ai Tools, Data Driven Decision Making, Industry Research, Investment Analysis, M&A Analysis, Microsoft Excel, Data Presentation, Problem Solving, Cross Functional Collaboration, Tight Deadlines, Process Automation, Forecasting, Consulting, Cpa, Cfa
Specialization
Pursue an MBA or advanced degree in finance or related fields with 2 to 4 years of experience. Experience in financial modeling, advanced Excel skills, and integrating AI into financial workflows is preferred.
Experience Required
Minimum 2 year(s)
Head of Commercial Finance,RDC at Allianz Global Corporate & Specialty SE
Singapore, Kuala Lumpur, Singapore - Full Time
Skills Needed
Financial Management, Cost Control, Kpi Management, Financial Modeling, Strategic Alignment, Pricing, Chargeback, Billing, Tax Treatments, Forex Implications, Cost Steering, Analytical Skills, Strategic Planning, Problem Solving, Collaboration, Stakeholder Management
Specialization
Candidates should possess a bachelor's degree in Finance, Accounting, Business Administration, or a related field, with a preference for a master's degree or CPA/CFA. Extensive experience in financial management, particularly with IT budgets, and strong analytical and strategic planning skills are essential.
Experience Required
Minimum 10 year(s)
Finance Business Partner - VOIS at Vodafone United States
Pune, maharashtra, India - Full Time
Skills Needed
Financial Reporting, P&L Management, Budgeting, Fp&A, Data Analysis, Communication, Interpersonal Skills, Analytical Skills, Storytelling, Ms Office, Power Bi, Automation Projects, Financial Documentation, Pricing Mechanics, Forecasting, Business Partnering
Specialization
A qualified CA or MBA with 10-12 years of experience in FP&A, budgeting, and business partnering is required. Proficiency in MS Office and reporting tools, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 10 year(s)
Senior Finance Business Partner at Vodafone United States
Bucharest, , Romania - Full Time
Skills Needed
Budget Delivery, Analytical Skills, Strategic Thinking, Stakeholder Management, Communication Skills, Influencing Skills, Financial Modeling, Performance Analysis, Operational Improvement, Investment Analysis, Collaboration, Decision Making
Specialization
Candidates should have a university degree and at least 3 years of experience in a similar finance role. Effective communication, strategic thinking, and stakeholder management skills are essential.
Experience Required
Minimum 2 year(s)
Finance & Accounting Specialist at American College of Education
, , United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organization Skills, Time Management Skills, Analytical Skills, Problem Solving Skills, Self Motivation, Teamwork, Collaboration, Customer Service, Financial Management, Accounting, Cash Receipts Management, Student Support, Process Improvement, Collections Management
Specialization
Candidates should have a bachelor's degree in accounting, finance, or business, or four years of related work experience. A minimum of 2-3 years of accounting or bursary experience is required, with preferred experience in Campus Nexus Student Information System.
Experience Required
Minimum 2 year(s)
Finance Reconciliation Officer at Allianz Global Corporate & Specialty SE
Lebanon, Pennsylvania, United States - Full Time
Skills Needed
Cash Management, Data Analysis, Power Bi, Reconciliation, Insurance Processes, Reporting, Team Coordination, Relationship Management, Problem Solving, Data Organization, Performance Monitoring, Visualizations, Dynamic Dashboards, Communication, Motivation, Escalation
Specialization
Candidates should have a fair knowledge of accounting principles and an understanding of insurance processes. Experience in cash management and report generation for claims is also required.
Experience Required
Minimum 2 year(s)
RCI: Finance Analyst (Taxation) at RelianceUnited
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounting Principles, Tax Reporting, Compliance, Financial Accounting, Audit Support, Microsoft Excel, Google Sheets, Communication Skills, Netsuite, Oracle Software, Journal Entries, Tax Returns, Legislative Monitoring, Policy Development, Reporting Methods, Contract Review
Specialization
Candidates should have a Bachelor's Degree in Accounting and preferably be a CPA. At least one year of experience in Accounting, Audit, or Tax is required, along with proficiency in Microsoft Excel or Google Sheets.
Finance Manager - Microsoft 365 at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Competitive Analysis, Market Research, Financial Modeling, Strategic Planning, Analytical Skills, Critical Thinking, Detail Oriented, Communication Skills, Adaptability, Prioritization
Specialization
Candidates must have a Master's or Bachelor's degree in a relevant field along with 2+ years of experience in financial analysis or related roles. Strong analytical skills and the ability to synthesize complex data into actionable insights are essential.
Experience Required
Minimum 2 year(s)
Stream Head Finance Operations at PMCL-JAZZ
Islamabad, Islamabad Capital Territory, Pakistan - Full Time
Skills Needed
Chartered Accountant, Finance Operations, Leadership, Team Management, Interpersonal Skills, Financial Processes, Ifrs, Internal Controls, Erp Systems, Process Improvements, Automation, Governance, Sops, Slas, Kpis, Business Acumen
Specialization
Candidates must be Chartered Accountants with over 10 years of finance operations experience, including at least 5 years in leadership roles. A strong understanding of financial processes, IFRS, internal controls, and ERP systems is essential.
Experience Required
Minimum 10 year(s)
Functional Cost Finance Manager at ABB
Jacareí, São Paulo, Brazil - Full Time
Skills Needed
Accounting, Financial Analysis, Compliance, Internal Controls, Risk Management, Treasury, Sap, Gaap, Tax Processes, Continuous Improvement, Performance Management, Auditing, Integration Projects, Spanish, English
Specialization
A degree in Accounting is required along with solid experience in accounting, financial analysis, and performance management. Knowledge of SAP/SAP4HANA and advanced English is mandatory, with intermediate Spanish preferred.
Experience Required
Minimum 5 year(s)
Operational Director of Finance at Orthodontic Experts Management LLC
Des Plaines, Illinois, United States - Full Time
Skills Needed
Financial Operations, Revenue Cycle Management, Financial Reporting, Budgeting, Forecasting, Team Leadership, Cross Functional Collaboration, Gaap Compliance, Orthodontic Billing, Insurance Verification, Advanced Excel, Financial Modeling, Problem Solving, Communication, Management Oversight, Operational Excellence
Specialization
Candidates must have a Bachelor's degree in Finance, Accounting, or Business Administration, along with a CPA; an MBA is preferred. A minimum of 7 years of progressive financial leadership experience, particularly in orthodontic or healthcare finance, is required.
Experience Required
Minimum 5 year(s)
Senior Finance Systems Analyst at SoFi
Frisco, Texas, United States - Full Time
Skills Needed
Business Intelligence, Data Analytics, Ibm Planning Analytics, Tm1, Sql, Etl, Financial Modeling, Data Visualization, Project Management, Problem Solving, Detail Oriented, Python, Workday Financials, Erp Systems, Banking, Fintech
Specialization
Candidates should have over 5 years of experience in business intelligence or data analytics, with expertise in IBM Planning Analytics and SQL. A bachelor's degree in a quantitative or business-related field is required, with a master's preferred.
Experience Required
Minimum 5 year(s)
Data Engineering Lead- Finance at DPR Construction
Richmond, North Carolina, United States - Full Time
Skills Needed
Data Engineering, Stakeholder Management, Azure Data Factory, Python, Sql, Data Modeling, Etl Processes, Data Quality, Debugging, Root Cause Analysis, Data Visualization, Collaboration, Cloud Platforms, Apis, Snowflake, Microsoft Fabric
Specialization
Minimum of 4 years of experience as a Data Engineer with strong expertise in Azure Data Factory, Python, and SQL. Familiarity with cloud storage and integration techniques, as well as experience with modern data platforms like Snowflake, is preferred.
Experience Required
Minimum 5 year(s)
Senior Finance Manager - CoreAI at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Financial Analysis, Accounting, Controllership, Investment Decisions, Resource Allocation, Performance Management, Forecast Accuracy, Data Science, Excel, Power Bi, Scenario Analysis, Stakeholder Communication, Matrix Organization, Process Excellence, Strategic Insights, Analytical Framework
Specialization
Candidates must have a Master's or Bachelor's degree in a relevant field along with significant experience in financial analysis, accounting, or finance. Experience in multinational and technology environments is also required.
Experience Required
Minimum 5 year(s)
Senior Finance Manager, IT SOX at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Financial Analysis, Accounting, Controllership, Sox Compliance, It Controls, Auditing, Stakeholder Influence, Analytical Skills, Problem Solving, Decision Making, Collaboration, Communication, Ethical Standards, Adaptability, Multi Priority Management, Workflow Management Tools
Specialization
Candidates must have a Master's or Bachelor's degree in a relevant field along with significant experience in financial analysis, accounting, or SOX compliance. Additional qualifications include experience in audit, IT controls, and the technology industry.
Experience Required
Minimum 5 year(s)
Finance Transformation Manager at Apple
Cupertino, California, United States - Full Time
Skills Needed
Finance Transformation, Program Management, Project Management, Financial Acumen, Stakeholder Management, Data Analytics, Process Improvement, Change Management, Financial Technologies, Erp Systems, Automation Technologies, Data Visualization, Python, Sql, Communication Skills, Problem Solving
Specialization
Candidates should have 10+ years of progressive finance experience with a focus on transformation initiatives. A bachelor's degree in Business, Economics, or a related field is required, along with strong leadership and communication skills.
Experience Required
Minimum 10 year(s)
Senior Finance Business Analyst at Enpal B.V.
Tiranë, Central Albania, Albania - Full Time
Skills Needed
Excel, Sql, Financial Modeling, Budgeting, Performance Management, Data Analysis, P&L Structure, Cogs Dynamics
Specialization
Candidates should have a finance-related background, ideally with a Master's degree. Experience in Operations or with a Data team is preferred, along with strong analytical skills.
Experience Required
Minimum 2 year(s)
Senior Finance Manager, IT SOX at Microsoft
Redmond, Washington, United States -
Full Time

Start Date

Immediate

Expiry Date

26 Jan, 26

Salary

0.0

Posted On

28 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Controls, SOX Compliance, Risk Management, Audit Requirements, Control Standards, Decision-Making, IT Controls, Corporate Accounting

Industry

Software Development

Description
The Financial Compliance Group (“FCG”) in Corporate Accounting manages Microsoft’s SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. The FCG is looking for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial Compliance Group. The Senior Finance Manager will be responsible for IT-facing SOX risks and controls for the company.
Responsibilities
The Senior Finance Manager will be responsible for IT-facing SOX risks and controls for the company. This role involves managing financial controls scoping, policies, guidance, and audit requirements.
Senior Finance Manager, IT SOX at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Financial Controls, Sox Compliance, Risk Management, Audit Requirements, Control Standards, Decision Making, It Controls, Corporate Accounting
Experience Required
Minimum 5 year(s)
Executive - Finance Operations at John Keells Group
Colombo, Western Province, Sri Lanka - Full Time
Skills Needed
Finance Operations, Accounts Payable, Vendor Management, Financial Records, Invoice Processing, Reconciliation, Tax Compliance, Payment Processing, Attention To Detail, Team Leadership, Process Improvement, Audit, Communication, Problem Solving, Time Management, Multi Tasking
Specialization
Candidates must have a bachelor's degree in finance or accounting and a minimum of 3 years of experience in finance operations, preferably in the insurance industry. Part qualification in CA, ACCA, or CIMA is an advantage.
Experience Required
Minimum 2 year(s)
Specialist , Finance Automation at Delivery Hero
Taguig, Metro Manila, Philippines - Full Time
Skills Needed
Finance Automation, Process Automation, Business Intelligence, Enterprise Performance Management, Workflow Automation, Data Science, Statistical Modeling, Ai Integration, Python, Javascript, Sql, Jira, Asana, Smartsheet, Uipath, Tableau, Google Looker Studio
Specialization
Candidates should have a bachelor's degree in a quantitative field and 3-5 years of experience in process automation. Strong analytical skills and experience with workflow automation tools and BI reporting software are essential.
Experience Required
Minimum 2 year(s)
Intern - Finance Strategy Group at Micron Technology
San Jose, California, United States - Full Time
Skills Needed
Financial Modeling, Financial Analysis, Ai Tools, Data Driven Decision Making, Industry Research, Investment Analysis, M&A Analysis, Microsoft Excel, Data Presentation, Problem Solving, Cross Functional Collaboration, Tight Deadlines, Process Automation, Forecasting, Consulting, Cpa, Cfa
Specialization
Pursue an MBA or advanced degree in finance or related fields with 2 to 4 years of experience. Experience in financial modeling, advanced Excel skills, and integrating AI into financial workflows is preferred.
Experience Required
Minimum 2 year(s)
Head of Commercial Finance,RDC at Allianz Global Corporate & Specialty SE
Singapore, Kuala Lumpur, Singapore - Full Time
Skills Needed
Financial Management, Cost Control, Kpi Management, Financial Modeling, Strategic Alignment, Pricing, Chargeback, Billing, Tax Treatments, Forex Implications, Cost Steering, Analytical Skills, Strategic Planning, Problem Solving, Collaboration, Stakeholder Management
Specialization
Candidates should possess a bachelor's degree in Finance, Accounting, Business Administration, or a related field, with a preference for a master's degree or CPA/CFA. Extensive experience in financial management, particularly with IT budgets, and strong analytical and strategic planning skills are essential.
Experience Required
Minimum 10 year(s)
Finance Business Partner - VOIS at Vodafone United States
Pune, maharashtra, India - Full Time
Skills Needed
Financial Reporting, P&L Management, Budgeting, Fp&A, Data Analysis, Communication, Interpersonal Skills, Analytical Skills, Storytelling, Ms Office, Power Bi, Automation Projects, Financial Documentation, Pricing Mechanics, Forecasting, Business Partnering
Specialization
A qualified CA or MBA with 10-12 years of experience in FP&A, budgeting, and business partnering is required. Proficiency in MS Office and reporting tools, along with strong analytical and communication skills, is essential.
Experience Required
Minimum 10 year(s)
Senior Finance Business Partner at Vodafone United States
Bucharest, , Romania - Full Time
Skills Needed
Budget Delivery, Analytical Skills, Strategic Thinking, Stakeholder Management, Communication Skills, Influencing Skills, Financial Modeling, Performance Analysis, Operational Improvement, Investment Analysis, Collaboration, Decision Making
Specialization
Candidates should have a university degree and at least 3 years of experience in a similar finance role. Effective communication, strategic thinking, and stakeholder management skills are essential.
Experience Required
Minimum 2 year(s)
Finance & Accounting Specialist at American College of Education
, , United States - Full Time
Skills Needed
Attention To Detail, Communication Skills, Organization Skills, Time Management Skills, Analytical Skills, Problem Solving Skills, Self Motivation, Teamwork, Collaboration, Customer Service, Financial Management, Accounting, Cash Receipts Management, Student Support, Process Improvement, Collections Management
Specialization
Candidates should have a bachelor's degree in accounting, finance, or business, or four years of related work experience. A minimum of 2-3 years of accounting or bursary experience is required, with preferred experience in Campus Nexus Student Information System.
Experience Required
Minimum 2 year(s)
Finance Reconciliation Officer at Allianz Global Corporate & Specialty SE
Lebanon, Pennsylvania, United States - Full Time
Skills Needed
Cash Management, Data Analysis, Power Bi, Reconciliation, Insurance Processes, Reporting, Team Coordination, Relationship Management, Problem Solving, Data Organization, Performance Monitoring, Visualizations, Dynamic Dashboards, Communication, Motivation, Escalation
Specialization
Candidates should have a fair knowledge of accounting principles and an understanding of insurance processes. Experience in cash management and report generation for claims is also required.
Experience Required
Minimum 2 year(s)
RCI: Finance Analyst (Taxation) at RelianceUnited
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounting Principles, Tax Reporting, Compliance, Financial Accounting, Audit Support, Microsoft Excel, Google Sheets, Communication Skills, Netsuite, Oracle Software, Journal Entries, Tax Returns, Legislative Monitoring, Policy Development, Reporting Methods, Contract Review
Specialization
Candidates should have a Bachelor's Degree in Accounting and preferably be a CPA. At least one year of experience in Accounting, Audit, or Tax is required, along with proficiency in Microsoft Excel or Google Sheets.
Finance Manager - Microsoft 365 at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Competitive Analysis, Market Research, Financial Modeling, Strategic Planning, Analytical Skills, Critical Thinking, Detail Oriented, Communication Skills, Adaptability, Prioritization
Specialization
Candidates must have a Master's or Bachelor's degree in a relevant field along with 2+ years of experience in financial analysis or related roles. Strong analytical skills and the ability to synthesize complex data into actionable insights are essential.
Experience Required
Minimum 2 year(s)
Stream Head Finance Operations at PMCL-JAZZ
Islamabad, Islamabad Capital Territory, Pakistan - Full Time
Skills Needed
Chartered Accountant, Finance Operations, Leadership, Team Management, Interpersonal Skills, Financial Processes, Ifrs, Internal Controls, Erp Systems, Process Improvements, Automation, Governance, Sops, Slas, Kpis, Business Acumen
Specialization
Candidates must be Chartered Accountants with over 10 years of finance operations experience, including at least 5 years in leadership roles. A strong understanding of financial processes, IFRS, internal controls, and ERP systems is essential.
Experience Required
Minimum 10 year(s)
Functional Cost Finance Manager at ABB
Jacareí, São Paulo, Brazil - Full Time
Skills Needed
Accounting, Financial Analysis, Compliance, Internal Controls, Risk Management, Treasury, Sap, Gaap, Tax Processes, Continuous Improvement, Performance Management, Auditing, Integration Projects, Spanish, English
Specialization
A degree in Accounting is required along with solid experience in accounting, financial analysis, and performance management. Knowledge of SAP/SAP4HANA and advanced English is mandatory, with intermediate Spanish preferred.
Experience Required
Minimum 5 year(s)
Operational Director of Finance at Orthodontic Experts Management LLC
Des Plaines, Illinois, United States - Full Time
Skills Needed
Financial Operations, Revenue Cycle Management, Financial Reporting, Budgeting, Forecasting, Team Leadership, Cross Functional Collaboration, Gaap Compliance, Orthodontic Billing, Insurance Verification, Advanced Excel, Financial Modeling, Problem Solving, Communication, Management Oversight, Operational Excellence
Specialization
Candidates must have a Bachelor's degree in Finance, Accounting, or Business Administration, along with a CPA; an MBA is preferred. A minimum of 7 years of progressive financial leadership experience, particularly in orthodontic or healthcare finance, is required.
Experience Required
Minimum 5 year(s)
Senior Finance Systems Analyst at SoFi
Frisco, Texas, United States - Full Time
Skills Needed
Business Intelligence, Data Analytics, Ibm Planning Analytics, Tm1, Sql, Etl, Financial Modeling, Data Visualization, Project Management, Problem Solving, Detail Oriented, Python, Workday Financials, Erp Systems, Banking, Fintech
Specialization
Candidates should have over 5 years of experience in business intelligence or data analytics, with expertise in IBM Planning Analytics and SQL. A bachelor's degree in a quantitative or business-related field is required, with a master's preferred.
Experience Required
Minimum 5 year(s)
Data Engineering Lead- Finance at DPR Construction
Richmond, North Carolina, United States - Full Time
Skills Needed
Data Engineering, Stakeholder Management, Azure Data Factory, Python, Sql, Data Modeling, Etl Processes, Data Quality, Debugging, Root Cause Analysis, Data Visualization, Collaboration, Cloud Platforms, Apis, Snowflake, Microsoft Fabric
Specialization
Minimum of 4 years of experience as a Data Engineer with strong expertise in Azure Data Factory, Python, and SQL. Familiarity with cloud storage and integration techniques, as well as experience with modern data platforms like Snowflake, is preferred.
Experience Required
Minimum 5 year(s)
Senior Finance Manager - CoreAI at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Financial Analysis, Accounting, Controllership, Investment Decisions, Resource Allocation, Performance Management, Forecast Accuracy, Data Science, Excel, Power Bi, Scenario Analysis, Stakeholder Communication, Matrix Organization, Process Excellence, Strategic Insights, Analytical Framework
Specialization
Candidates must have a Master's or Bachelor's degree in a relevant field along with significant experience in financial analysis, accounting, or finance. Experience in multinational and technology environments is also required.
Experience Required
Minimum 5 year(s)
Senior Finance Manager, IT SOX at Microsoft
Redmond, Washington, United States - Full Time
Skills Needed
Financial Analysis, Accounting, Controllership, Sox Compliance, It Controls, Auditing, Stakeholder Influence, Analytical Skills, Problem Solving, Decision Making, Collaboration, Communication, Ethical Standards, Adaptability, Multi Priority Management, Workflow Management Tools
Specialization
Candidates must have a Master's or Bachelor's degree in a relevant field along with significant experience in financial analysis, accounting, or SOX compliance. Additional qualifications include experience in audit, IT controls, and the technology industry.
Experience Required
Minimum 5 year(s)
Finance Transformation Manager at Apple
Cupertino, California, United States - Full Time
Skills Needed
Finance Transformation, Program Management, Project Management, Financial Acumen, Stakeholder Management, Data Analytics, Process Improvement, Change Management, Financial Technologies, Erp Systems, Automation Technologies, Data Visualization, Python, Sql, Communication Skills, Problem Solving
Specialization
Candidates should have 10+ years of progressive finance experience with a focus on transformation initiatives. A bachelor's degree in Business, Economics, or a related field is required, along with strong leadership and communication skills.
Experience Required
Minimum 10 year(s)
Senior Finance Business Analyst at Enpal B.V.
Tiranë, Central Albania, Albania - Full Time
Skills Needed
Excel, Sql, Financial Modeling, Budgeting, Performance Management, Data Analysis, P&L Structure, Cogs Dynamics
Specialization
Candidates should have a finance-related background, ideally with a Master's degree. Experience in Operations or with a Data team is preferred, along with strong analytical skills.
Experience Required
Minimum 2 year(s)