- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (Atlanta, GA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- Optiv (Fort Worth, TX)
- …and can be hired anywhere in the continental US_ _The Cyber Operations Advisor (COA) is a senior technical leader and strategic partner responsible for driving ... _COA_ _combines deep cyber operations_ _expertise_ _with advisory capabilities to lead complex technical engagements across multiple client_ _s._ _This role focuses… more
- Southern California Edison (Irwindale, CA)
- …and implementing targeted risk management methodologies to evaluate and minimize compliance risk . As a Business Controls Senior Advisor , your work will help ... Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Regulatory & Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. Your primary ... responsibilities will be to drive compliance strategy and lead projects focused on privacy, energy regulation, and data governance initiatives. You will manage … more
- Truist (Wilson, NC)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Lead IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated Lead IT Compliance Analyst like you to be a...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Scotiabank (Dallas, TX)
- …Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor ) directly supports the CIO/Vice-President, ... to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence… more
- NTT America, Inc. (Plano, TX)
- …Region** **About the Role** We are seeking an accomplished and dynamic **Governance, Risk & Compliance (GRC) Pre-Sales Architect** to lead , represent, and drive ... value proposition, and technical capabilities to prospective clients, acting as a trusted advisor to C-suite and risk stakeholders. + **Pre-Sales & Solution… more
- RGP (Rosemead, CA)
- …designed and operating effectively in accordance with SOX requirements. + Review SOX documentation, risk assessments, and remediation plans as needed. + Act ... in a regulated, public-company environment. Technical Accounting (~70%) + Lead technical accounting assessments and conclusions for complex accounting...a team of three: + Technical Accounting resource + SOX Governance Advisor + SOX … more
- Wolters Kluwer (Austin, TX)
- … Risk Operations, and Policies/Standards Support:** Act as a seasoned expert and advisor to other CTC leaders in Controls, Risk Operations, and Policy ... As the **IT Security Director and GRC Strategy, Platforms & Architecture Lead ** , you will serve as a senior leader responsible for the strategic direction,… more
- Turner & Townsend (Conesville, OH)
- …acting as a trusted advisor and identifying opportunities for business growth. + SOX control responsibilities may be part of this role, which are to be adhered ... around the world. **Job Description** **Turner & Townsend** is seeking a ** Lead Cost Manager / Quantity Surveyor** to provide strategic leadership and commercial… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. ... are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global...highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more
- CARMAX (Richmond, VA)
- …integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor :** Consult with a risk -based mindset to provide guidance and ... processes, policies and procedures; 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 champion and advisor , project manager, coach,… more
- Turner & Townsend (Dallas, TX)
- …+ Support pre-construction activities including feasibility studies, cost modeling, and risk analysis. + Lead commercial negotiations and contract administration ... world. **Job Description** **Turner & Townsend** is seeking an experienced ** Lead Cost Manager** to spearhead cost management efforts on complex, mission-critical… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... & Expertise:** Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated… more
- Electric Power Research Institute (Knoxville, TN)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- Applied Materials (Austin, TX)
- …expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + ... SAP) and data analysis in audit work + Prior SOX testing/ lead experience; familiarity with PMO status...Serves as a resource for less experienced colleagues; may lead small projects with manageable risk . **Problem… more
- Robert Half Technology (Atlanta, GA)
- …Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and ... their internal control environments, manage compliance efforts, and mitigate risk . Requirements What You'll Do: + Lead ...Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and… more