- Intuit (San Diego, CA)
- …and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory team, focused in the Monetization and end-to-end Revenue ... is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory . As a Principal , you will be a trusted partner to our… more
- Palo Alto Networks (Santa Clara, CA)
- …our personalized learning opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services ... client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Manulife (Boston, MA)
- …**Required Qualifications:** + 3 to 5 years of internal or external audit, risk management, operations or equivalent business, advisory or consulting experience. ... + University degree. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + Strong written and oral… more
- Manulife (Boston, MA)
- …Technology Audit Team and play a key role in enhancing governance and risk management. You'll work globally across North America and Asia, ensuring our technology ... learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning opportunities, offering exposure to diverse audit… more
- Manulife (Boston, MA)
- …role in providing independent and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. ... + Craft clear, engaging audit reports with concise executive summaries and risk management ratings. + Present findings to management, resolve issues, and agree… more
- Sabre (Dallas, TX)
- …achievement of objectives over time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives ... an individual contributor on a team of audit and risk professionals who perform operational audits and SOX...risk assessment process which is used to select risk -based audit and advisory engagements; b. Provide… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The Principal Data Security Architect / Governance will be a pivotal leader in establishing and ... control principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the primary subject matter expert for data security… more
- Terumo Medical Corporation (Somerset, NJ)
- …Integration Points between SAP S/4HANA and other TC systems. + Help Perform risk assessments of enterprise apps and work closely with project teams on ... requests from business users. ADDITIONAL DUTIES: + Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more