- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT ... Manager , SOX & ITGC Compliance to lead...Manager , SOX & ITGC Compliance to lead the design, implementation,...This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit,… more
- Coinbase (Boston, MA)
- …Strategic Risk Assessment Integration: Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... a related field. 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant portion in a leadership capacity within… more
- CVS Health (Columbus, OH)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... and ensuring controls are designed appropriately to effectively manage risk Identify and proactively notify all impacted areas of...QNXT and PRMS systems to support Medicaid SOC and SOX controls Coordinate with applicable reporting areas as needed… more
- Turner & Townsend (Columbus, OH)
- …in markets around the world. Job Description Turner & Townsend is looking for a Senior Risk Manager to join our growing team. The ideal individual will be an ... experienced risk professional that has supported large scale construction projects....variations. Manage the settlement of final accounts with contractors SOX control responsibilities may be part of this role,… more
- EY (Chicago, IL)
- …development activities within financial services Experience with internal audit risk assessments, SOX /internal controls, Service Organization Control (SOC) ... of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services...acceptable substitutes with written consent of EY's Americas IT Risk & Assurance leadership What we look for We're… more
- Grant Thornton (Charlotte, NC)
- 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 ... risks, and assist in addressing risk in both proactive and responsive...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks and assist in addressing risk in both proactive and responsive contexts...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- TD Bank (Greenville, SC)
- …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) Supports enterprise-wide operational risk escalation, review and ... more specific details for this role. Line of Business: Risk Management Job Description: The Senior Group Risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Mclean, VA)
- …collaboration and drive enhanced communication and socialization protocols with our SOX risk partners Communicate effectively with and provide sufficient ... Accountant license (CPA), Chartered Financial Analyst license (CFA), or Financial Risk Manager certification (FRM) 5+ years of experience in Finance Risk… more
- Capital One (San Francisco, CA)
- …Workday environment. Ensure security configurations and Reports are robust and effective. Risk Assessment: Lead regular security assessments and SOX audits to ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies.… more
- Western Digital (Oklahoma City, OK)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. Job Description The Manager , IT Audit, will play a key role within Western Digital's Global Internal Audit… more
- Elevance Health (Tampa, FL)
- Risk , Controls, and Assurance Intern- Summer 2026 Location: Tampa, FL . This role requires associates to be in-office 1 - 2 days per week, fostering collaboration ... for employment, unless an accommodation is granted as required by law. A Risk , Controls, and Assurance Intern will be responsible for supporting our Risk… more
- FranklinCovey (Sacramento, CA)
- …and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager Division & Department: ... a 15% incentive. Essential Job Functions Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Warner Music Group (New York, NY)
- …and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The ... the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about our team:...continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our… more
- Allegion (Carmel, IN)
- …which recognizes the most engaged workplace cultures in the world. Manager -Internal Audit-Carmel, IN (Onsite) Qualified candidates must be legally authorized to ... status (eg, H-1B, TN, etc.) for this employment position. Job Summary: The Manager , Internal Audit will support and help lead Allegion's Internal Audit function by… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... may change from time to time. Serve as Engagement Manager for large, complex, and higher risk ...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). Substantial leadership experience and demonstrated leadership… more
- Deloitte (St. Louis, MO)
- …in the Cyber space. Responsibilities include: Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... 03/01/2026 Work You'll Do As a Cloud Security Architect ( Manager ), you will play an integral role in defining...expert in CNAPP, CWPP and CSPM technologies and security risk frameworks relevant to cloud as well as the… more
- Travel + Leisure Co. (Orlando, FL)
- …Participates in periodic compliance audits (ie access recertification) in conjunction with risk and compliance management capability for PCI, SOX , PII and ... experiences for millions of travelers worldwide. The primary function of the Manager , Identity and Access Management (IAM) Operations is to be responsible for… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with… more
- Banc of California (Los Angeles, CA)
- …more. TOGETHER WE WIN THE OPPORTUNITY The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development and ... validation of enterprise data solutions across Finance, Credit, Risk , and Operations. This position manages both data engineering and quality assurance teams,… more
