- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- embecta (Parsippany, NJ)
- …enterprise risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Internal Auditor Position** Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative ... role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM ... Allocations, Narrative Reporting, Profitability & Cost, and Data Management. + Lead system architecture, integrations (EPM, ERP, and HR), automation, and platform… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (Mountain View, CA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- Truist (Charlotte, NC)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- Cherry Bekaert (Atlanta, GA)
- …**The Opportunity** We are seeking a dynamic, growth-focused Partner to lead and expand our Commercial Risk Advisory practice (https://www.cbh.com/services/ ... trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. + Identify… more
- Scotiabank (Dallas, TX)
- …Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor ) directly supports the CIO/Vice-President, ... to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence… more
- Google (Chicago, IL)
- …**About the job** The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance to actively influence it. In this ... Systems Lead , gSOX IT Internal Controls Compliance _corporate_fare_ Google...at Google (https://careers.google.com/benefits/) . **Responsibilities** + Oversee the IT SOX program lifecycle, including risk assessments, scoping,… more
- Cherry Bekaert (NY)
- …needs and align RAS offerings to meet them. + Serve as a trusted advisor to clients, delivering high-impact risk solutions. Drive expansion within existing ... + Champion the evolution of RAS offerings, including Internal Audit, Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance delivery and… more
- Aston Carter (Nashville, TN)
- …are seeking a dynamic and strategic Controller to join our team as a key advisor in our evolving SOX (Sarbanes-Oxley) compliance landscape. This role is ideal ... compliance. Key Responsibilities: Strategic Collaboration: Partner across departments to support SOX readiness and continuous improvement of the SOX program.… more
- HCA Healthcare (Nashville, TN)
- …security advisor to advocate for balanced and reasonable cyber risk management and to facilitate secure development and deployment of technology solutions. ... processes, and investments + Provide Security Architecture Review & Design and Risk Assessment + Skilled in assessing security solutions against industry standards… more
- Caterpillar, Inc. (Irving, TX)
- …better world, so we can all enjoy living in it. **IAM Governance & Compliance Lead ** **Role Definition:** The role of the governance lead within the Identity ... related to compliance with the Caterpillar IT governance controls, SOX controls, CMMC, SOC2, ISO27001, etc. The position requires...to take specific actions. **What You Will Do:** + Lead a team of governance practitioners to set priorities… more
- Turner & Townsend (Dallas, TX)
- …+ Support pre-construction activities including feasibility studies, cost modeling, and risk analysis. + Lead commercial negotiations and contract administration ... world. **Job Description** **Turner & Townsend** is seeking an experienced ** Lead Cost Manager** to spearhead cost management efforts on complex, mission-critical… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... & Expertise:** Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated… more
- PVH Corp. (New York, NY)
- … and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk assessments, vendor due ... are looking for an exceptional information security & compliance leader who will lead PVH's compliance globally. The VP, Compliance is a key leadership role… more
- Electric Power Research Institute (Knoxville, TN)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- CBRE (Boston, MA)
- …specific to CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations ... Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as the… more
- Catalent Pharma Solutions (Tampa, FL)
- …be cosourced by one of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, ... high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring...Act as a subject matter expert on internal controls, risk mitigation, and process improvement + Lead … more
