- Repligen (Waltham, MA)
- …of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of ... to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the… more
- Vaco by Highspring (Fort Mill, SC)
- …serve as a strategic partner to senior finance leadership, overseeing internal controls ( SOX /ICFR), coordinating with external auditors, and supporting key ... SUMMARY: Our client is seeking a VP of Finance Governance to lead a team responsible for finance process,...initiatives, system changes, and process improvements. Oversee administration of SOX and ICFR programs, including control design,… more
- Repligen (Waltham, MA)
- …to ensure SLA-driven service delivery.Lead vendor contract negotiations and performance governance .Manage infrastructure budgets and investment business cases to ... optimization of our global technology infrastructure. This role partners closely with business and IT stakeholders to build an infrastructure roadmap aligned to … more
- Coinbase (Houston, TX)
- …you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience in ... of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Business Controls ( SOX Governance ), Advisor at Southern California Edison (SCE) and build a better tomorrow. In ... and problem-solving skills to drive continuous improvements to the program. As a Business Controls ( SOX Governance ), Advisor, your work will help power… more
- CVS Health (Carson City, NV)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams....This position will support network across all lines of business . + Understanding business operations to identify… more
- JPMorgan Chase (Jersey City, NJ)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... collaboration and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering… more
- Coinbase (Harrisburg, PA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- ManpowerGroup (Plymouth, MI)
- …with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...+ Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will be part ... the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- Keurig Dr Pepper (Burlington, MA)
- …European multinational (non- SOX compliant), and merge it with our Keurig business , we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ... controls over financial reporting (ICFR) across all major business units for the future Global Coffee Company. Be...& External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the… more
- Walmart (Bentonville, AR)
- …and application-level controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders to embed ... world. Are you driven by leading large scale internal controls initiatives for a Governance , Risk, and...public accounting firm, or Fortune 500 company, with proven SOX and business process controls … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …continuous improvement initiatives to enhance governance , risk management, and internal controls . * Develop dashboards to track SOX program status and ... organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is...training and guidance to control owners and business leaders on SOX compliance and best… more
- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...etc.). + Understanding of IT risk, its relationship to business risk, and the ability to evaluate control… more
- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... How you will create an impact The IAM Senior Governance and Controls Analyst will play a...controls to improve security posture and positively impact business decisions, we invite you to apply for this… more
- Ameren (St. Louis, MO)
- … processes and internal controls associated with the company's key business programs, corporate governance , risk management, and business planning. ... and improve operations. + Assist audit teams on evaluating processes and controls supporting business initiatives, process redesign, or other special projects.… more
- Truist (Charlotte, NC)
- …member of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's ... (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter...governance exceptions, issues, and emerging trends across assigned business units and committees to drive their remediation, acceptance,… more
- Truist (Atlanta, GA)
- …member of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's ... (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter...accurate and comprehensive risk management practices within the assigned business units. 6. Document the governance and… more
- BMO Financial Group (Chicago, IL)
- …implementation and management of core business /group processes. + Develops governance and control -related solutions and makes recommendations based on an ... best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the status of the… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance , Risk, and Compliance. Lead and advise on business case development. + Leads team, including performance evaluations, career development ... visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk, and Compliance leads the development, implementation, and ongoing… more
