- 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)
- …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
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are you passionate about Accounting & Finances? Are you looking for an opportunity to make an impact in a global company? We need people ... distance from the office.Base salary range -$75K-$93K Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually… more
- Pacer Staffing (Pittsburgh, PA)
- …terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers ... analyses. . Assist project managers with the preparation of risk registers (outlines the driver for contingencies) . Monitor...and written communication skills . Strong problem solving, quality assurance , and people skills. . Ability to work well… 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
- 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
- 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
- Synchrony (Stamford, CT)
- …walkthrough and testing are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a… 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:Apr 25, 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
- Mastercard (O'Fallon, MO)
- …The Mastercard Technology Risk Team is looking for a Senior Technology Risk Analyst to support and lead an assurance and controls program supporting core ... innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Our Purpose We...assurance programs (eg SOC2, ISAE 3402, ISAE3000, ISO27001, SOX and PCI/DSS) to ensure alignment across the Technology… 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
- Dell Technologies (Round Rock, TX)
- …organizational and functional boundaries. + Participate in the development of the annual SOX assurance plan, scoping and year-end activities as well as the ... secure, it's vital to have a robust audit and risk assessment of our financial and operational practices. That's...make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global… more
- CBRE (Columbus, OH)
- …include but are not limited to: + Provide leadership for REI financial reporting risk and control activities, including the SOX framework. + Develop a ... Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024...services; investment management; and research and consulting. CBRE's Financial Risk Management (FRM) function is responsible for monitoring financial… 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
