- Repligen (Waltham, MA)
- …years of hands-on experience in IT Audit, ITGC, or IT Risk Management within a public or large-scale company.Deep understanding ... and shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT … more
- Coinbase (Boston, MA)
- …Accounting, Finance, or a related field. 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- GE Aerospace (Cincinnati, OH)
- …but include a subset of the following Lead and review scoping and risk assessment of assigned business processes Develop, update or review in-scope process ... organization. Leads an audit team of seniors and staff. Management of staff includes assignment, career development & training,...and risks to the Senior Director of Business Process SOX Work directly with Controllers and control owners with… more
- Elevance Health (Durham, NC)
- …management . Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. How You Will Make an ... Internal Auditor- SOX , SOC1 Location: This role requires associates to...audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Edward Jones (Tempe, AZ)
- …and advises Business owner and risk peers on SOX risk and compliance Primary focus includes issue/incident management , control testing, critical business ... treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted ...or accounting preferred) 3-5 years of risk management experience required Considerable knowledge of Sarbanes-Oxley ( SOX… more
- CVS Health (Harrisburg, PA)
- …office. Required Qualifications 5+ years compliance and/or audit experience in SOC and/or SOX controls 5+ years of project management experience Health insurance ... 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… 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 ... proactive approach to the review, development and improvement of risk management services for the client. Undertake...variations. Manage the settlement of final accounts with contractors SOX control responsibilities may be part of this role,… more
- Grant Thornton (Southfield, MI)
- As a Process Risk 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...the processes Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- TD Bank (Southfield, MI)
- …AML, Privacy, IDA, CBA, SOX , Basel etc.) Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. Line of Business: Risk Management Job Description: The Senior Group...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Grant Thornton (Charlotte, NC)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... internal controls Support engagement Manager and/or Senior Manager /Director in project management activities, such as...a professional services firm or as part of a Risk Management or Internal Audit function CIA,… more
- Cardinal Health (Columbus, OH)
- …virus management and intrusion detection as well as completes risk assessments. Responsibilities: M&A Integration Execution: Collaborate and engage with IAM Lead ... that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's… more
- Bank of America (Charlotte, NC)
- …decisions, purpose, and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk discipline, controls and ... Audit Manager Charlotte, North Carolina To proceed with your...tools (eg, Alteryx, Excel, SQL) is preferred. Other Skills: Risk Management Business Acumen Coaching Project … more
- PPL Corporation (Allentown, PA)
- …responsible for managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as ... for assisting the Assistant Treasurer in all financing activities and financial risk management of the company. Financing responsibilities include managing and… more
- Capital One (Cambridge, MA)
- …identify vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies. ... Workday environment. Ensure security configurations and Reports are robust and effective. Risk Assessment: Lead regular security assessments and SOX audits to… more
- Western Digital (St. Paul, MN)
- …global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built ... build the future of data storage. Job Description The Manager , IT Audit, will play a key role within...standards. Risk & Governance Partner with Enterprise Risk Management (ERM) to identify and assess… more
- FranklinCovey (Phoenix, AZ)
- …accomplishment of departmental objectives and administrative tasks Coordinate internal audit and SOX status updates with the company management and external ... and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager Division & Department:… more
- Turner & Townsend (Phoenix, AZ)
- …into success. Our capabilities include program, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and ... provide clients with the premier program, project and cost management offering in markets around the world. Job Description...Townsend are seeking a highly skilled and experienced Cost Manager and/or Quantity Surveyor to join our Phoenix, Arizona… more
- Turner & Townsend (Phoenix, AZ)
- …projects. In-depth knowledge of construction contracts, procurement processes, and risk management practices. Excellent verbal and written communication ... Turner & Townsend are seeking a highly skilled and experienced Senior Cost Manager and/or Quantity Surveyor to join our Phoenix, Arizona area team, working on… more
- Truist (Charlotte, NC)
- …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 ...expertise in a technical or specialized field. Leverage strong risk management knowledge to assess relevance of… more
- Turner & Townsend (Phoenix, AZ)
- …the world. Job Description Turner & Townsend is seeking an experienced Cost Manager / Quantity Surveyor to support cost management for large-scale, ... into success. Our capabilities include program, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net zero and… more
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