- Comerica (Frisco, TX)
- SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. *… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… 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
- Capital One (Richmond, VA)
- Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering ... to meet regulatory expectations. We are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX team. Responsibilities… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal Audit team, to… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure… more
- Grant Thornton (Cleveland, OH)
- 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 (Newport Beach, 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
- Amgen (Tampa, FL)
- …team. Join us and transform the lives of patients while transforming your career. Senior Associate Accounting **What you will do** Let's do this. Let's change ... countries in the ELMAC region. Besides that, you will support the Senior Managers with the successful delivery of strategic, tactical, and general accounting… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & Access Management, you will ... Partner with the Identity and Access Management global teams to understand SOC1 & SOX changes and their impacts to the control environment. + Maintain ownership and… more
- Veralto (Waltham, MA)
- …will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of our team, you'll contribute to the overall ... across the broader finance organization. This position offers high visibility to senior leadership throughout Veralto, providing you with the opportunity to make a… more
- Sallie Mae (Salt Lake City, UT)
- …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
- Comerica (Dallas, TX)
- …fielding questions from customers on a wide range of topics including SOX compliance, retail banking, fraud protection, security risks, and all Treasury Management ... products and services. * Act as major focal point through which operations, product, service and sales communicate to effect change and improvement for the ultimate benefit of our customers. * Offer creative solutions to the increasingly complex problems faced… more
- Globus Medical, Inc. (Audubon, PA)
- …federal and state tax calculations for the US tax return + Assist with SOX related documentation as required + Assist with special projects as requested by ... management. + Assist in tax research and transfer pricing analysis + Initiate tax software automation and process improvements + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies. +… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**...the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain… more
- Compass Group, North America (Charlotte, NC)
- …Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a strong financial/internal ... Internal Controls framework and ensuring this continues to meet SOX and UK Corporate Governance Code requirements as these...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Marriott Vacations Worldwide (Orlando, FL)
- …information to assist in the decision-making process. **Specific Job Summary** The Senior Platform Ops Engineer plays a key role employing standards for MVW's ... up with solutions for complex applications & platforms. The Senior Platform Ops Engineer must have a strong Linux...situations, and typical faulty connection problems. + PCI and SOX knowledge to remediate, mitigate, and document all security… 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
- Grant Thornton (Arlington, VA)
- …Experienced Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, Managers, and Senior Associates, playing a key ... POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The Advisory IT Risk Experienced...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Choice Hotels (North Bethesda, MD)
- …the time Your Team This is an individual contributor role that will report to the Senior Director, SOX and Audit. You will have 2 peer teammates and collaborate ... Senior Auditor Who are we looking for? Choice...metrics, and business or organizational needs. Choice prioritizes our associate wellbeing by offering a comprehensive benefits program that… more