- Fresenius Medical Center (Lexington, MA)
- …in supporting Digital Technology & Innovation (DTI) by managing IT global audits ( SOX , Internal, External), IT controls, and issue management programs on a global ... scale. As a core member of the Governance, Risk , and Compliance (GRC) team, this position is integral...integral to maintaining robust IT-related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives… more
- Intuit (Mountain View, CA)
- …Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ ... fast-paced, rapidly changing business, and directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and… more
- Athene (West Des Moines, IA)
- …and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing and ... Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to provide independent … more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... address areas to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and improve the… more
- Synchrony (Draper, UT)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a… more
- CVS Health (Providence, RI)
- …Audit will play a crucial role as a key member of the Technology Controls Assurance , SOX & SOC Internal Audit team. This position will be responsible for ... leading the execution of SOX projects. As a subject matter expert, the IT...Conduct a thorough review of process documentation obtained during risk monitoring prior to the start of each assigned… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager) Requirements ... financial reports, analyzing business risks, implementing new compliance standards and risk assessments required + Previous experience in a public accounting firm… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Security Architecture / Vulnerability Management Date:May 24, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: ... assurance in order to meet the Company's Sarbanes-Oxley ( SOX ), Privacy and other compliance needs. + Supports the...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 8692]… more
- Commonwealth Care Alliance (Boston, MA)
- …The role also leads the department's focused review and internal controls assurance ; SOX /SOC/MAR (Model Audit Rule) testing/ assurance ; technology/systems ... other senior -level managerial functions for all Quality & Controls Assurance Programs, functions, and teams. + Develops processes for identifying emerging trends… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst, Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Carnival Cruise Line (Seattle, WA)
- …personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which is based ... closure. You'll also provide subject matter expertise, training and assurance on proper control execution and lead quality ...Holland America Line is looking for in its IT Risk and Governance Senior Analyst. Is this… more
- Truist (Atlanta, GA)
- …the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops ... and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring… more
- General Motors (Detroit, MI)
- …thinker who will understand complex business processes and lead Financial Assurance pre-implementation reviews for system implementations and new business ventures. ... a passion for improving processes with innovation and automation. The Controllership Risk , QA & Compliance Analyst will work on various projects including system… more
- Dell Technologies (Round Rock, TX)
- …across organizational and functional boundaries + Participate in the development of the annual SOX assurance plan, scoping and year-end activities as well as the ... **Internal Audit Senior Advisor** We're a global business - a...secure, it's vital to have a robust audit and risk assessment of our financial and operational practices. That's… more
- TEKsystems (Hicksville, NY)
- …Program to include external compliance, internal audit, security, vendor management, operational risk , quality assurance and quality controls for technology and ... Island, NY** **NO C2C** Description: Position Title Sr. Technology Risk Engineer Job Summary The Sr Technology Risk...recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. * Ensures compliance with applicable federal,… more
- Comerica (Farmington, MI)
- …that processes and controls function as intended to mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must not be involved ... BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Lumen (Columbus, OH)
- …Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value and improve ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily...Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk , and Compliance (GRC) Security Analyst is responsible ... the security team, the Senior GRC Security Analyst must focus on strong risk management and corporate resiliency, and not be driven solely by compliance. The … more
- Occidental Petroleum (Houston, TX)
- …including conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/IT processes, risk and controls within assigned ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and… more
- Manulife (Boston, MA)
- …planning and leading audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high ... Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for...valuable results. These services are within the overall actuarial risk framework and cover a wide range of topics,… more