- Intuit (San Diego, CA)
- …and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end Revenue ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal , you will be a trusted partner to our… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory /consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play a key role in...preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience. ... + University degree. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + Strong written and oral… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and play a key role in strengthening governance and risk management. As part of our global team, you'll...to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing with management, external auditors, and… more
- Palo Alto Networks (Santa Clara, CA)
- …our personalized learning opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services ... client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Medtronic (Minneapolis, MN)
- … skills regarding complex global business risks and a clear understanding of risk -based auditing concepts, SOX 404 procedures, and testing strategies. + Develop ... in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the Corporate Audit… more
- Palo Alto Networks (New York, NY)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant, Artificial Intelligence (AI) for Proactive Services is focused on leading ... comprehensive portfolio of clients. The individual will assess security risk in the development and use of AI models...not limited to, NIST, CIS 18, ISO, GDPR, CCPA, SOX , and HIPAA + Managing the team, monitoring progress,… more
- Sabre (Dallas, TX)
- …achievement of objectives over time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives ... an individual contributor on a team of audit and risk professionals who perform operational audits and SOX...risk assessment process which is used to select risk -based audit and advisory engagements; b. Provide… more
- Terumo Medical Corporation (Somerset, NJ)
- …Integration Points between SAP S/4HANA and other TC systems. + Help Perform risk assessments of enterprise apps and work closely with project teams on ... requests from business users. ADDITIONAL DUTIES: + Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more