- Eisai, Inc (Nutley, NJ)
- …Data Privacy standards through continual risk and security assessment.Collaborates with global stakeholders from EIT and leaders across regions in Compliance, ... review adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial,… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process...accounting and industry experience. - Provide independent and objective assurance to management for the design and operating efficiency… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The ... cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety… more
- J&J Family of Companies (New Brunswick, NJ)
- … Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit ... has the career opportunities to help make it happen. Global Audit & Assurance 's primary mission is...current year's risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX … more
- Warner Music Group (New York, NY)
- …two pillars: A Global Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global Risk Management pillar includes risk ... Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and...to reduce risk. This role will report to the Manager of Global Risk Management at WMG's… more
- Insight Global (Houston, TX)
- Job Description Insight Global 's premier client in Houston, Texas is looking to hire an IT Auditor. This person will assist with leading IT SOx efforts for the ... including conducting interviews with Company personnel and documenting Sarbanes Oxley ( SOx ) related business/IT processes, risk and controls within assigned areas;… more
- Herbalife (Torrance, CA)
- …share to linkedin Apply Now **Overview** THE ROLE: Reporting to the Director of Global ESG Strategy, the Senior Manager & ESG Controller will be responsible ... Sr. Manager , ESG Controller Category: Legal Position Type: Regular...traded company. + Professional background in accounting, financial reporting, SOX /internal controls, ESG disclosures or auditing & assurance… more
- Manulife (Boston, MA)
- …Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial expertise and credibility for ... Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning...types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including… more
- JPMorgan Chase (Plano, TX)
- Serve as a trusted legal partner in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be ... risk and control assessment, and Sarbanes-Oxley Act of 2002 ( SOX ) controls testing is expected. The Legal Department at...firm, and advises the firm on other matters. Our global team is made up of 2,000 lawyers and… more
- J&J Family of Companies (Raritan, NJ)
- …Auditor (CQA), Project Management Professional (PMP) or similar * Working knowledge of other Global Regulations like EU Annex 11, SOX , HCC, Security & Privacy, ... Manager , Infrastructure (1 of 2) - 2406186166W **Description**...for the MedTech and MedTech segments and maintains a global presence through three regional leaders managing operations in… more
- Vestis Services (Roswell, GA)
- …talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging ... provide training, coaching, and supervision to internal audit staff. The manager maintains all organizational and professional ethical standards and works… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading, and ... executing IT assurance and advisory-based projects against leading practices, frameworks, and...must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk methodologies. + Proven… more
- Teradyne (North Reading, MA)
- We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, ... Role We are looking for an ESG Regulatory Reporting Manager to join our Finance team in North Reading....this foundation to deliver ESG regulatory reports * Monitor global ESG disclosure obligations, emerging regulations, and evolving reporting… more
- Marriott (Bethesda, MD)
- …Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** As the Manager of Loyalty Accounting and Reporting, you'll play a pivotal role in ... of our program's financial objectives. The position reports to the Senior Manager , Loyalty Accounting & Reporting and will engage with cross-functional partners,… more
- US Bank (New York, NY)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... global audit coverage for multiple technology organizations within USB...risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Audit Data Analytics Manager is responsible for designing, planning, leading, and data ... analytics to support assurance and advisory-based projects, while helping to define the...must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk methodologies. + Proven… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible for designing, planning and executing IT ... assurance and advisory based projects against leading practices, frameworks,...must + Practical experience with audit methodologies, including Sarbanes-Oxley ( SOX ), IIA standards and enterprise risk methodologies. + Creative… more
- CoStar Realty Information, Inc. (Washington, DC)
- Functional Oracle Cloud ERP Manager , CoStar Group - Washington, DC Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... contracts and billing, and revenue recognition. The Functional Oracle Cloud ERP Manager is responsible for the Oracle Cloud ERP (Fusion) system and integrations.… more
- Northrop Grumman (Devens, MA)
- **Requisition ID: R10149549** + **Category:** Global Supply Chain + **Location:** Devens, Massachusetts, United States of America + **Clearance Type:** None + ... Space Components** Business Unit is seeking a **Supply Chain Manager 1** to join our team. This position will...such as FAR, DFAR, ISO, NASA, CPSR, MMAS, DCAA, SOX , etc. to appropriate agreements + Support auditing processes… more
