- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
- Comerica (Frisco, TX)
- SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense.… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… more
- 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
- Capital One (Richmond, VA)
- Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering ... to meet regulatory expectations. We are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX team. Responsibilities… more
- Sallie Mae (Salt Lake City, UT)
- …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
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure… more
- Grant Thornton (Cleveland, OH)
- 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 (Newport Beach, 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
- Veralto (Waltham, MA)
- …will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of our team, you'll contribute to the overall ... across the broader finance organization. This position offers high visibility to senior leadership throughout Veralto, providing you with the opportunity to make a… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... assurance activities from a business, technology , and security perspective across the organization. This person...other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- Globus Medical, Inc. (Audubon, PA)
- …federal and state tax calculations for the US tax return + Assist with SOX related documentation as required + Assist with special projects as requested by ... and Driven. + **Passionate about Innovation** : Improving patient care by delivering advanced technology to our customers is at the core of what we do. We are… more
- US Bank (Minneapolis, MN)
- …years, and the selected candidate will be part of the US Bank Security Technology Engineering & Operations (STEO) cloud team. This cloud security engineer will help ... Understand the requirements impacting financial institutions (eg, PCI-DSS, FISMA, GLBA, SOX , and GDPR). + Well-versed in deploying cloud-native and third-party… more
- Marriott Vacations Worldwide (Orlando, FL)
- …knowledge and experience in a discipline (eg, Accounting, Human Resources, Information Technology ) as well as associate management experience. College degree ... and skill in a discipline (eg, Accounting, Finance, Human Resources, Information Technology , Operations Planning & Support, Sales & Marketing) area to support team… 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
- Grant Thornton (Arlington, VA)
- …Experienced Associate works closely with Partners, Principals, Managing Directors, Senior Managers, Directors, Managers, and Senior Associates, playing a key ... POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The Advisory IT Risk Experienced...of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Choice Hotels (North Bethesda, MD)
- …the time Your Team This is an individual contributor role that will report to the Senior Director, SOX and Audit. You will have 2 peer teammates and collaborate ... Senior Auditor Who are we looking for? Choice...evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through analytics. +… more
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Contracts and Pricing Execution, Senior Manager** **What you will do** Let's do this. Let's change the world. ... (CMS) programs, the Federal Supply Schedule, and the 340B Drug Pricing Program. The Senior Manager, Contracts & Pricing Execution, is a key team member in the… more
- Turner & Townsend (Cupertino, CA)
- …projects in the world. **Job Description** **Turner & Townsend ** is seeking a ** Senior Cost Estimator** to work with a global tech client on innovative retail ... construction projects in Cupertino, California. The Senior Cost Estimator will be responsible for developing accurate...changes that may affect project costs or timelines. + SOX control responsibilities may be part of this role,… more
- Howmet Aerospace (Torrance, CA)
- Howmet Fastening Systems (HFS) is seeking a finance leader to become the Senior Compliance Manager for the HFS Business Segment US locations. The position is ... activities of the US locations and reports to the Associate VP of Finance. The role provides an opportunity...and integrity to assume this position. Essential Functions: The Senior Compliance Manager, HFS position includes both creation of… more