- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the day-to-day ... conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of… more
- Comerica (Auburn Hills, MI)
- …functions, technology , and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes to ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... and executing technology -focused audits, evaluating the efficiency and effectiveness of IT...+ Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Wayfair (Boston, MA)
- …role is not a virtual / remote position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will be part of the ... to the Senior Tax Manager, the Tax Senior Associate will be responsible for state...stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready tax records. +… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Office front office. As an External Reporting Controller - Associate within Treasury/Chief Investment Office, your primary role will be related ... and hedging strategies. This role necessitates close collaboration with senior management across various teams, including Treasury/Chief Investment Office Finance,… more
- JPMorgan Chase (Jersey City, NJ)
- …solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), you'll be ... programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,...and Functions such as Compliance, Risk, Legal, HR, and Technology to drive consistent and rigorous operational risk and… more
- US Bank (Cincinnati, OH)
- …and the selected candidate will be part of the US Bank Security Technology Engineering & Operations (STEO) cloud team. This information security engineer will help ... with networks, operating systems, applications, and other aspects of information technology architecture + Experience with threat and anomaly protection, focusing on… more
- Wipfli LLP (Minneapolis, MN)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws. Individuals may be… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... SOX 404 + Understanding of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration… more
- Boston University (Boston, MA)
- …affairs, diversity and inclusion, external engagement, online learning, and information technology . Riane Metcalfe Senior Director, Major Gifts, Northeast Riane ... ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & Alumni...into the role of Director of Development, she was Associate Director of Development for the University of New… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex ... technology audits and assessments to manage risks to DoorDash....+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Ford Motor Company (Allen Park, MI)
- Ford Motor Company's I-ERP program is seeking Senior SAP Security Architect/s, the resource will be instrumental in defining and driving Ford's Security provisioning ... time delivery. As a key member of our Enterprise Technology group, you'll play a critical part in shaping...Work with internal and external auditors, SOD analysis and SOX compliance + Support Fiori app access to users.… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …that you are proud of, at a company you can believe in. **JOB TITLE** | Senior Lease Administrator **Location** : This is a Hybrid role based out of Newport News, VA ... lease performance, financial obligations, and portfolio metrics. + Operate or review SOX controls, and assist in lease audits and compliance reviews, identifying and… more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or Financial Accounting Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst ... regular part of daily work + Perform and review SOX controls in line with Group internal guidelines +...be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will… more
- Entergy (Little Rock, AR)
- …position is Info Sec Engineer Sr Lead. **Brief Position Description:** The Senior Information Security Engineer is responsible for proactively improving and evolving ... implementation strategy and own/act as SME for cloud security engineering technology (s). Participate in the identification and implementation of detection and… more
- Zurich NA (Schaumburg, IL)
- Senior Accounting and Reporting Manager 124158 Zurich North America is hiring an Senior Accounting and Reporting Manager to join our team! We are open to hiring ... talent in the following location: Schaumburg, IL. Purpose: The Senior Accounting & Reporting Manager performs and supervises specific general ledger operations in… more
- WM (Houston, TX)
- …our business to expand our lead in a market increasingly enhanced by technology , Waste Management is undertaking a substantial technology transformation. We are ... us transform the way we design, build and use technology . With your skills and experience, we look for...Waste Management business strategy. **I. Job Summary** As a Senior Analyst on the Security Operations Team, you will… more