- 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
- Colonial Pipeline Company (Alpharetta, GA)
- …Internal Auditor Position** Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative ... role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM ... Allocations, Narrative Reporting, Profitability & Cost, and Data Management. + Lead system architecture, integrations (EPM, ERP, and HR), automation, and platform… more
- 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 (San Diego, CA)
- …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
- Truist (Charlotte, 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
- Cherry Bekaert (Tysons Corner, VA)
- …**The Opportunity** We are seeking a dynamic, growth-focused Partner to lead and expand our Commercial Risk Advisory practice (https://www.cbh.com/services/ ... trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. + Identify… 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
- 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
- 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
- Fairfax County Sheriff's Office (Fairfax, VA)
- …SOX , GDPR, HIPAA, PCI-DSS) as they relate to SAP security and access. + Lead or support risk assessments, audits, and evaluations of SAP environments to ... SAP/FOCUS Security Team Lead (Business Analyst IV) Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/5138831) Apply SAP/FOCUS Security Team… 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
- HCA Healthcare (Nashville, TN)
- …security advisor to advocate for balanced and reasonable cyber risk management and to facilitate secure development and deployment of technology solutions. ... processes, and investments + Provide Security Architecture Review & Design and Risk Assessment + Skilled in assessing security solutions against industry standards… 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
- Under Armour, Inc. (Baltimore, MD)
- …management are maintained across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit's dynamic risk ... to develop an audit plan that is responsive and aligned with the risk profile and strategic priorities of the organization + Provide strategic, independent counsel… more
