- FastTek Global (Troy, MI)
- …Program to include external compliance, internal audit, security, vendor management, operational risk , quality assurance and quality controls for technology and ... Sr. Technology Risk Engineer #988143 Job Description: Position Summary: The...recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. . Ensures compliance with applicable federal,… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact… more
- Fidelity TalentSource LLC (Boston, MA)
- …of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact ... 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
- 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
- Truist (Atlanta, GA)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services over the SOX technology area. The ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… 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 ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Intuit (Mountain View, CA)
- …Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ ... fast-paced, rapidly changing business, and directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and… more
- Synchrony (Draper, UT)
- …analysis, and stakeholder reporting. The position will have extensive interaction with senior leadership and cross functional SOX program stakeholders. The role ... + Evaluate the impact of business developments and process changes on financial reporting risk , SOX compliance objectives, and the SOX control testing scope.… 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
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager) Requirements ... financial reports, analyzing business risks, implementing new compliance standards and risk assessments required + Previous experience in a public accounting firm… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Security Architecture / Vulnerability Management Date:Mar 27, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: ... assurance in order to meet the Company's Sarbanes-Oxley ( SOX ), Privacy and other compliance needs. + Supports the...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 8692]… more
- General Motors (Warren, MI)
- …to Warren, MI three times per week, at minimum._ **The Role:** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst role supports the activities ... the unified controls framework. + Report and present on risk management progress to stakeholders. + Controls Assurance...and Communication: + Develop clear and concise reports on risk assessments and control effectiveness status for senior… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior , Risk Advisory Partners to join the Risk Advisory ... in an assurance or advisory role, company's internal audit, or SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications:… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Manager Revenue Assurance & Fraud Management (RAFM) Operations, is responsible for the successful definition, operations, monitoring and ... reporting of relevant revenue and cost risk controls, relevant compliance controls, and fraud prevention controls across all lines of business, products, and… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst, Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Commonwealth Care Alliance (Boston, MA)
- …The role also leads the department's focused review and internal controls assurance ; SOX /SOC/MAR (Model Audit Rule) testing/ assurance ; technology/systems ... other senior -level managerial functions for all Quality & Controls Assurance Programs, functions, and teams. + Develops processes for identifying emerging trends… more
- University of Michigan (Ann Arbor, MI)
- Data Security and PCI Risk Analyst Senior Apply Now **How to Apply** A cover letter and resume are important submissions for the hiring team to get a sense of ... the University of Michigan has an exciting opportunity for a Data Security Analyst Senior working with the Information Assurance (IA) team. This position will… more
- HSBC (New York, NY)
- …SOX ) teams to ensure effective and efficient SOX and operational risk testing + Lead Assurance -related discussions in governance, audit or regulatory ... Risk for Finance. As our Head of Finance Assurance you will: + Lead a globally-based team of...Summarize and discuss testing results and key messages with senior executives + Work collaboratively with local and global… more
- Bristol Myers Squibb (Princeton, NJ)
- …risks. This individual will be a key contributor to the Company's overall enterprise risk management. The Senior Manager will partner closely with third party ... and their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the Company's… more
- Occidental Petroleum (Houston, TX)
- …including conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/IT processes, risk and controls within assigned ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and… more
