• Verizon Wireless (Ashburn, VA)
    What you ll be doing Join our Global Technology Solutions (GTS) SOX Compliance Team focused on the planning and successful completion of SOX audits. You will take ... Risk Management & GTS Application Development teams regarding adherence to SOX controls and processes. They investigate, help design, and implement methods to… more
    Neuvoo (01/28/20)
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  • PwC (Tampa, FL)
    …non-financial reporting, compliance , and operational processes, including business process and IT management controls , with a focus in the following areas: * ... and compliance requirements. Demonstrates skills and abilities related to controls over financial and non-financial reporting, compliance , and operational… more
    ZipRecruiter (11/16/19)
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  • Baker Hughes (Houston, TX)
    …* Lead deployment of Security solutions that meet business needs while ensuring compliance with global policies, standards and SOX controls * Own Security ... main campus in Houston, Texas, will lead multiple teams of Senior andself-directed reports and also oversee ERP and strategic Application Securityservice… more
    ZipRecruiter (01/07/20)
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  • Entergy (The Woodlands, TX)
    …and your work will directly influence our shared success. The IT Program Manager, Senior - Regulatory Risk & Compliance is critical to IT security risk ... and Compliance Engagements Execute and deliver the IT SOX risk, controls and compliance...Must: ability to plan, deliver, and report results of IT security risk, control , and compliance more
    Entergy (12/12/19)
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  • Equitable (Syracuse, NY)
    …Oxley requires management to test the design and operating effectiveness of internal controls over financial reporting and provide an opinion on the effectiveness of ... these controls . Management is... to validate their effectiveness and testing of the control should be performed by someone independent of the process… more
    Neuvoo (01/28/20)
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  • Equitable (Syracuse, NY)
    …Oxley requires management to test the design and operating effectiveness of internal controls over financial reporting and provide an opinion on the effectiveness of ... these controls . Management is... to validate their effectiveness and testing of the control should be performed by someone independent of the process… more
    Neuvoo (01/28/20)
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  • SRP (Phoenix, AZ)
    …ICFR-related process improvement Experience within a corporate SOX/ ICFR-focused internal controls compliance function Strong understanding of ICFR/ internal ... and other ad hoc accounting-related assignments. Job Responsibilities Manage and drive compliance with Internal Controls over Financial Reporting (ICFR) Develop,… more
    Salt River Project (01/13/20)
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  • Molson Coors (Milwaukee, WI)
    …value and improve our operations. This position reports to the Manager, Internal Controls and partners with business functions to identify areas of risk, make ... of audits to assess the effectiveness and efficiency of financial and operational controls , the reliability and accuracy of data and information systems, and the… more
    MolsonCoors (01/17/20)
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  • Seattle Genetics, Inc. (Bothell, WA)
    Summary: The Sr. Manager, Operational Excellence in Global Quality Control , will work with internal and external stakeholders to drive operational excellence within ... the Quality Control team. The lead will be instrumental in instilling... in a global environment. The focus for the Senior Manager will be on improving current processes, eliminating… more
    Neuvoo (01/26/20)
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  • Baker Hughes (Houston, TX)
    …main campus in Houston, Texas, will lead multiple teams of Senior andself-directed reports and also oversee ERP and strategic Application Securityservice ... driving solutions is essential forsuccess. Essential Responsibilities: In the role of Senior Manager ERP Security, you will:Lead and manage multiple Application ERP… more
    Baker Hughes (01/27/20)
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  • Wells Fargo (Phoenix, AZ)
    …to meet regulatory, enterprise, and group risk expectations. This Business Risk & Control Senior Associate is responsible for supporting the Issues Management ... to lead efforts across Wholesale to strengthen our risk culture The Business Risk & Control Senior Associate will work closely with senior leaders across the… more
    PandaLogic (01/26/20)
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  • Wells Fargo (Charlotte, NC)
    …inventories, including compliance , operational risk and financial crime risk and controls Review adherence to key elements of Self- Assurances and its alignment ... responsible for working with business unit and risk aligned control teams in the evaluation of the design, data...process management framework and its linkages to Risks and controls or 6+ years of IT systems… more
    PandaLogic (01/25/20)
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  • Bunge North America (Chesterfield, MO)
    …SOX compliance rules and regulations, solid understanding of internal control frameworks (both business process and IT ), including COSOExperience with ... and food and ingredient production and packaging facilities around the world.Overview:The Senior Manager, Global SOX 404 Compliance will be responsible for… more
    CareersInFood (01/12/20)
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  • USAA (Coppell, TX)
    Purpose of Job We are currently seeking talented Bank Compliance Risk Manager Senior (Operations) for our San Antonio, TX or Plano, TX, Tampa, FL, Phoenix, AZ ... oversight and guidance regarding business products, services, and processes through a compliance framework to ensure they are executed in accordance with regulatory… more
    Neuvoo (01/25/20)
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  • ZS Associates (Evanston, IL)
    …enterprise Web and ERP applications, IT infrastructure and technology support. SENIOR COMPLIANCE AND AUDIT ASSOCIATE We are currently seeking applicants for ... the position of Senior Compliance and Audit Associate to join... audit projects designed to provide assessment of internal control processes in accordance with ZS's IT more
    ZS Associates (12/31/19)
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  • Aarons (Atlanta, GA)
    …test of controls and evaluate compliance with applicable regulations. The Senior IT Auditor may also be required to evaluate other aspects of the ... IT control environment, such as change management, system...and access controls . In this role, the Senior IT Auditor is expected to act as… more
    ZipRecruiter (11/18/19)
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  • American Airlines (Fort Worth, TX)
    IT security best practices, protection objectives, process improvements and effective IT security controls * Serves as the primary interface to governance, ... do * Drives cloud security engineering for our enterprise IT and Business IT teams in both... compliance , and risk management teams to ensure the system… more
    ZipRecruiter (01/08/20)
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  • Wells Fargo (New York, NY)
    …million global customers. We have a number of openings for the role of Risk & Control Senior Associate in Wells Fargo Technology Control Team. These openings ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...compliance /risk indicators, and risk assessments Devise and/or enhance controls to address gaps to prevent, detect or correct… more
    PandaLogic (01/22/20)
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  • Pacific Gas And Electric Company (San Francisco, CA)
    control deficiencies in accordance with the company’s framework Evaluates compliance controls , testing, auditing/monitoring and remediation plans for Customer ... in a consultative capacity as a business partner and compliance and controls expert to Director-level organizations. This... compliance requirements and … more
    Pacific Gas and Electric Company (11/29/19)
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  • Kelly IT (San Francisco, CA)
    …practices within the pharmaceutical/biotech industry. Collaborates closely with Lab owners and IT Compliance (when required) to implement Lab systems and ... Kelly Services is seeking a Senior Lab IT Systems Analyst for...Lab owners, as well as facilities personnel, and other IT internal resources as required and in compliance more
    JobDiagnosis (01/27/20)
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