- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring ... a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity's… more
- FastTek Global (Troy, MI)
- …external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security. . ... recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. . Ensures compliance with applicable federal,...with comfort around presenting new ideas and presentations to senior management. . Demonstrated track record of meeting time… more
- Amazon (Portland, OR)
- …machine learning, Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is ... who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal control,...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- SAP (Newtown Square, PA)
- …contributions, and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is ... the global market leader for business software and related services.SAP...All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Manager Revenue Assurance & Fraud Management (RAFM) Operations, is responsible for the successful definition, operations, monitoring and ... role will work closely with the wider LLA RAFM organization, as well as global , regional, and local organizations in Finance, Legal, Commercial, and T&I. This role… more
- HSBC (New York, NY)
- …and key messages with senior executives + Work collaboratively with local and global Sarbanes-Oxley ( SOX ) teams to ensure effective and efficient SOX and ... the planet we all share. The Head of Finance Assurance will lead Finance assurance activities and... activities and capabilities across the region, utilizing a global team based in the US, Mexico, Poland and… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst, Global Risk Management** **A little bit about our team:** ... Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global ...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- General Motors (Warren, MI)
- …week, at minimum._ **The Role:** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst role supports the activities of the Information Security and ... + Report and present on risk management progress to stakeholders. + Controls Assurance : + Perform regular evaluations to assess the adequacy of the design and… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager, Internal Audit ( ... excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... financial / banking services operations environment + Relevant experience in Control Assurance , SOX Controls testing, Internal Audit, Internal Controls and Risk… more
- Bristol Myers Squibb (Princeton, NJ)
- …their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related findings, changes in the Company's ... to the Company's overall enterprise risk management strategy. The BCF is a global organization with resources based around the World. The BCF Leadership Team and… more
- Charles River Laboratories (Boston, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for ... Senior Analyst, Internal Controls Req ID #: 222563...Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and...while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon… more
- Warner Bros. Discovery (New York, NY)
- … related responsibilities. The Director will lead, drive and execute on the Global SOX program for scoping, testing which includes approximately 60,000 hours, ... be limited to leading and acting as a subject matter expert for Sarbanes-Oxley ( SOX ) global program compliance (Including both IT & Finance), managing 50+… more
- DBM Global (Lynchburg, VA)
- … audit plan. They will assist with the testing and documentation of the Company's SOX 404 program and p rovide independent assurance that internal controls over ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full...levels of the Company who are involved in the SOX key processes. They will work strategically with the… more
- J&J Family of Companies (New Brunswick, NJ)
- …3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor! This hybrid role ... to profoundly change the trajectory of health for humanity. Global Audit & Assurance 's primary mission is...risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based… more
- Jacobs (Dallas, TX)
- …making a difference. Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports ... of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and shares… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... assurance coverage key areas of Finance, including booking model...and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for a ** Senior Accounting Manager.** As theSenior Accounting Manager, you will manage a set of accounting activities to ... with generally accepted accounting principles, corporate policies and external audits. The Senior Accounting Manager will report to and work closely with the… more
