- Fidelity TalentSource LLC (Boston, MA)
- …and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by documenting controls, ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... Job Description:The FFIO Risk Team is looking for a passionate, hard-working...control compliance programs (eg SOC 1 type 2 and SOX 404)Fund accounting and operations knowledge, specifically related to… more
- Venteon (Troy, MI)
- Our client, a regional CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- TradeStation (Plantation, FL)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as ... thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent… more
- Public Storage (Glendale, CA)
- …( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations ... and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail,… more
- Amazon (Portland, OR)
- …Assisting in the SOX 404 scoping and planning (from a technology risk perspective) to address end-to-end financial statement risks * Advising on and designing ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- Capital One (Richmond, VA)
- …Senior Manager , Technical Risk Manager As a Senior Risk Manager in Capital One's Technology SOX Governance team you will apply your ... new ideas and solutions are both welcomed and rewarded. Senior Risk Managers at Capital One are...York City (Hybrid On-Site): $172,900 - $197,300 for Sr. Risk Manager Candidates hired to work in… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for internal… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...+ Ensure completeness and accuracy of information in the risk control matrix within SOX management application + ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...Assist with key initiatives and projects such as risk & control assessment associated with changes in systems/applications… more
- Truist (Atlanta, GA)
- …audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise in ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for ... We are currently looking for a Data and Technology Risk Manager to join our team! Our...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...SOX program along with strong GAAP, business process, risk , and control knowledge beyond SOX . +… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in Lone Tree, ... the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the… more
- Teleflex (Wayne, PA)
- …the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as assist with ... Manager , Internal Audit - SOX **Date:**... Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA,...The ability to assess and decompose processes utilizing a risk and control focus * An understanding of IT… more
- Modivcare (Denver, CO)
- …to ensure that the company maintains the proper controls needed to appropriately mitigate risk while being efficient in its SOX program execution. + Oversee the ... is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX … more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position ... Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead...also liaise with internal and external auditors regularly. Responsibilities: SOX Controls: + Support senior management in… more
- Truist (Raleigh, NC)
- …audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting SOX or risk based audits. **ESSENTIAL DUTIES AND ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
