- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services over the SOX technology area. The ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… 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
- Windstream Communications (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 (Stamford, CT)
- …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:Apr 25, 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
- CVS Health (Providence, RI)
- …+ Extensive experience in a client facing security role, third party risk management or controls assurance function + Developing client-facing technical ... Summary The Team Lead for the Enterprise Information Security (EIS) Client Assurance function will provide extraordinary support to our clients and will navigate… 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
- Mastercard (O'Fallon, MO)
- …The Mastercard Technology Risk Team is looking for a Senior Technology Risk Analyst to support and lead an assurance and controls program supporting core ... innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Our Purpose We...assurance programs (eg SOC2, ISAE 3402, ISAE3000, ISO27001, SOX and PCI/DSS) to ensure alignment across the Technology… 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
- 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
- Charles River Laboratories (Boston, MA)
- …internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to senior manager and senior ... Senior Analyst, Internal Controls Req ID #: 222563...the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity 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
- Umpqua Bank (Spokane, WA)
- …compliance, risk management, and finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical ... Senior Auditor Audit and Loan Review Hillsboro, Oregon...less experienced staff assigned to those engagements. May provide Risk Monitoring and Risk Assessment of one… more
- CIBC (Chicago, IL)
- …The role will have management responsibility in the US Region over the SOX /ICFR Governance Office and the Quality Assurance over Regulatory Reporting function, ... the completeness and accuracy of the combined US operation's high- risk regulatory reports (eg, FFIEC 031, FR Y-9C, FR... Program. + Facilitate coordination and collaboration between the SOX /ICFR Governance Office and the Quality Assurance … more
- Federal Reserve System (St. Louis, MO)
- …governance, independence, staffing and expertise, policies, and procedures, planning and risk assessment, audit execution, quality assurance , vendor or ... standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Public Accountant (CPA),… more