• Senior Internal Auditor, Operational Audit…

    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
    BeOne Medicines (07/29/25)
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  • IT SOX Associate Manager, Internal…

    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
    Envista Holdings Corporation (06/04/25)
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  • Global Director, IT SOX Compliance - PVH…

    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
    PVH Corp. (07/18/25)
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  • SOX IT Audit Manager

    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
    Comerica (06/17/25)
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  • Process Risk Senior Associate

    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 (07/23/25)
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  • IT Risk Senior Associate

    Grant Thornton (Denver, CO)
    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 (08/01/25)
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  • IT Risk Senior Associate

    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 (07/25/25)
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  • Tax Senior Associate

    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
    Wayfair (06/19/25)
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  • Internal Audit Senior Associate

    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
    Howmet Aerospace (06/19/25)
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  • Global Accounting Senior Associate

    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
    Amgen (07/20/25)
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  • Senior Associate , Technology Audit

    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
    Sallie Mae (07/02/25)
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  • Treasury/Chief Investment Office - External…

    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 (06/08/25)
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  • Treasury and Chief Investment Office - Control…

    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
    JPMorgan Chase (06/05/25)
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  • Senior / Associate Director…

    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
    Turner & Townsend (07/18/25)
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  • Senior IAM/IAG Engineer

    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
    The Greenbrier Companies, Inc. (07/14/25)
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  • Senior IT Auditor, Audit Services

    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
    CARMAX (06/06/25)
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  • Senior Major Gift Officer, Northeast,…

    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
    Boston University (07/05/25)
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  • Senior Process Auditor

    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
    System One (07/09/25)
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  • Senior Analyst, Internal Audit - IT

    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
    DoorDash (07/09/25)
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  • SAP Senior Security Architect

    Ford Motor Company (Allen Park, MI)
    Ford Motor Company's I-ERP program is seeking Senior SAP Security Architect/s, the resource will be instrumental in defining and driving Ford's Security provisioning ... Work with internal and external auditors, SOD analysis and SOX compliance + Support Fiori app access to users....equivalent work experience (minimum of 12 years), or an associate degree with a minimum of 6 years of… more
    Ford Motor Company (05/22/25)
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