- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior / Associate ) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior / Associate ) Internal Audit Manager for internal and external management… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the day-to-day ... conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of… more
- PVH Corp. (Bridgewater, NJ)
- …a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus on IT General Controls (ITGCs) and second ... global design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit… more
- Comerica (Auburn Hills, MI)
- …corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Wayfair (Boston, MA)
- …role is not a virtual / remote position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will be part of the ... to the Senior Tax Manager, the Tax Senior Associate will be responsible for state...stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready tax records. +… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... perform increasingly more complex audits + Providing recommendations to location and senior management which improve processes and internal controls + Traveling to… more
- Amgen (Tampa, FL)
- …us and transform the lives of patients while transforming your career. Global Accounting Senior Associate **What you will do** Let's do this. Let's change the ... the documentation and testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal/External/Tax… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... is advantageous. + Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving skills, with the… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Office front office. As an External Reporting Controller - Associate within Treasury/Chief Investment Office, your primary role will be related ... and hedging strategies. This role necessitates close collaboration with senior management across various teams, including Treasury/Chief Investment Office Finance,… more
- JPMorgan Chase (Jersey City, NJ)
- …solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), you'll be ... control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management, Office of Legal… more
- Turner & Townsend (Los Angeles, CA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our hotel/mixed use ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- The Greenbrier Companies, Inc. (TX)
- …and engaged talent base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing management of Identity and ... Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support...titles and the lack of centralized job descriptions. The Senior IAM/IAG Engineer also mentors and trains a junior-level… more
- CARMAX (Richmond, VA)
- …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Boston University (Boston, MA)
- ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & Alumni Relations, Major Gifts** **Job Description** ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & ... founded in 1839, seeks a collaborative, energetic, and entrepreneurial Senior Major Gift Officer, Northeast (Sr. MGO) to join...into the role of Director of Development, she was Associate Director of Development for the University of New… more
- System One (Tulsa, OK)
- System One is assisting a client with a location in Tulsa in their search for a Senior Process Auditor. The Senior Process Auditor will work with a great team of ... + Plan and develop audit work steps for financial, operational and SOX audits for clients ensuring proper compliance documentation and testing of processes… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …that you are proud of, at a company you can believe in. **JOB TITLE** | Senior Lease Administrator **Location** : This is a Hybrid role based out of Newport News, VA ... lease performance, financial obligations, and portfolio metrics. + Operate or review SOX controls, and assist in lease audits and compliance reviews, identifying and… more