- CrossCountry Consulting (Arlington, VA)
- …party risk ), and Enterprise-Wide Risk (eg, Internal Audit, enterprise risk management programs and risk transformation). What You'll Do: Provide ... in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG,...of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing… more
- Warby Parker (New York, NY)
- …in accounting, finance, or a related field Someone with a solid understanding of SOX , internal controls, and risk management principles Equipped with strong ... Warby Parker is seeking an Associate Manager of SOX to play a...update documentation related to internal controls, including process narratives, risk control matrices, and flowcharts Serve as a liaison… more
- Cedar Fair (Charlotte, NC)
- …and ensure a smooth, efficient audit process. System Integration & UAT Risk Management : *Facilitate internal audits Secure System Development Lifecycle (SSDLC) ... Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX...IT and business leadership, providing insights into IT governance, risk management , and compliance best practices. *Partner… more
- Experis (Addison, TX)
- Our client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, ... will align successfully in the organization. Job Title: IT Risk Manager Location: Addison, TX Pay Range:...of Business Services or equivalent. Proven experience in IT risk management and/or IT audit. Familiarity with… more
- ManTech International (Miami, FL)
- …and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management , and compliance. Proficiency in ERP systems, financial planning ... innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Doral, FL. Responsibilities include but are… more
- Dfbooking Recruitment Services (Chicago, IL)
- …throughout the Group for the concepts of strong governance, internal control and risk management , sharing learnings and good practice across the business. be ... *Ownership *Salary *Product Development *Reviews *Reliability *Travel *PostgreSQL *Architecture * Risk Management *Developers *MongoDB *Manufacturing *Automation *Specifications… more
- The LaSalle Group (Des Plaines, IL)
- …data integrity and protection, cybersecurity, and privacy, participating in regular risk discussions with leadership, and supervising compliance audits. We conduct ... technology risk assessments and compliance activities for third party partners...and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on… more
- Howden Group Holdings (Stamford, CT)
- …and mitigating potential risks within our organization by directing the operation of the risk management framework to the highest standards. We are looking for a ... our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial...you have a strong understanding of internal controls and risk management , along with excellent communication and… more
- Arch Capital Group (Morristown, NJ)
- …Enable Possibility℠. Position summary: Perform all aspects of accounting on individual risk and program business. Oversee monthly billing and daily cash application. ... and loss bordereaux Assist in the preparation of various management reports on a quarterly basis Assist in the...& Ceded Schedule F for Annual Statement Ensure effective SOX controls are maintained and followed Key Competencies Exceptional… more
- Johnson Lambert (Raleigh, NC)
- …methodologies, and proven experience in advising clients on IT risk management , cybersecurity, and compliance. The Manager will be responsible for managing ... Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a...financial statement audits, internal or operational audits, SOC reports, SOX requirements, and enterprise risk management… more
- Kforce, Inc. (Sarasota, FL)
- …and AI integration Serve as a subject matter expert on internal controls and risk management Bachelor's degree in Accounting, Finance, or related field CPA ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop and manage the annual audit… more
- Turner & Townsend (Baltimore, MD)
- …engineering reports Designer's certification of code and ADA compliance. Prepare Construction Risk Assessment Reports. Other duties as assigned. SOX control ... part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural,… more
- Zurich Insurance Group (Schaumburg, IL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... objectives. Will communicate and document financial statement impacts to management . In this role you will be responsible for:...a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes… more
- DaVita, Inc. (Denver, CO)
- …for ESG metrics to ensure data quality. Coordinate process improvements with risk , SOX , legal, financial reporting and other stakeholders Provide support ... 16th Street, Denver, Colorado, 80202, United States of America The ESG Manager supports the implementation of the company's Environmental, Social, and Governance… more
- Cytiva (Duncan, SC)
- …you will do: Be a trusted advisor and Business Partner to Site Management providing analysis, recommendations, ensure sound financial decision making and have the ... of quality/VAVE, PPV), ensuring effective controls and visibility around cost management while also overseeing cost accounting procedures. Enforce Inventory control… more
- Archer Daniels Midland (Westwego, LA)
- Job Description Business Manager - Westwego, LA Position Summary This Business Manager role at ADM ARTCo requires a strong financial and accounting background ... level of poise in dealing with various levels of management . As experts in their assigned areas, they will...relevant analysis Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve… more
- Turner & Townsend (Lithia Springs, GA)
- …in the world. Job Description Turner & Townsend are looking for a Cost Manager /Quantity Surveyor to join our team and support construction cost services for our ... members, presenting estimates to client, presenting value engineering recommendations and risk assessments to client, meeting with vendors to review, validate, and… more
- Vanguard Group (Wayne, PA)
- …We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit methodology and ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit...is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices and… more
- Management Recruiters International, Inc. (Tipton, IN)
- …creditworthiness. Collaborate with Sales and Customer Service teams on credit terms and risk management . Manage collections and aged receivables to ensure timely ... or a related field. 10+ years of experience in accounts payable, accounts receivable, credit management or financial risk management ; plus 3+ years in a … more
- Calpine (Houston, TX)
- …documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business ... accuracy in compliance with plans, policies and procedures prescribed by management . Prepares and submits reports of audit results including making recommendations… more
