- Repligen (Waltham, MA)
- …to ensure timely testing, certifications, and issue resolution.Train and support control owners to maintain accurate, compliant SOX documentation.Evaluate the ... success-where every voice matters and every contribution drives progress. Join us!IT Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX … more
- Coinbase (Boston, MA)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. SOX System & Technology Optimization: Drive the ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...our stakeholders What you'll be doing (ie. job duties): SOX & SOC Program Leadership (Third Line of Defense):… more
- Coinbase (Phoenix, AZ)
- …training material to owners in preparation for SOX audit Lead security control gap assessments over SOX control environment, recommend remediation plans ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...above responsibilities and communicate progress and escalations management Perform SOX audit and control impact analysis as… more
- Anheuser-Busch (St. Louis, MO)
- …ready to join a team that dreams as big as you do? ROLE SUMMARY: The Senior Manager, Control - Craft plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis, and compliance...toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) Serve as an objective point of view… more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit Manager ... a 15% incentive. Essential Job Functions Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Fortive Corporation (Everett, WA)
- Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting ... development plans, including performance reviews for the staff. Lead the ASP Global SOX Testing program. Provide training and review all assigned internal SOX … more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead… more
- Grant Thornton (Charlotte, NC)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. Make a difference -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. Serve… more
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- Indeed (Boston, MA)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… 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 ... where new controls are required The facilitation of business process and control documentation, which includes developing new controls and ensuring controls are… more
- The Cigna Group (Philadelphia, PA)
- Senior Business Analyst - Audit and Governance Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity and driving ... deliver on our mission with confidence and precision. Responsibilities: Ensure SOX compliance by maintaining and improving financial controls. Lead intake, review,… more
- CVS Health (Houston, TX)
- …Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement ... quality control measures to address defects and discrepancies. Support SOX testing, inventory movement optimization, and special requests for leadership. Problem… more
- TD Bank (Greenville, SC)
- …for this role. Line of Business: Risk Management Job Description: The Senior Group Risk Specialist, Technology Architecture provides a comprehensive and diverse ... not only provide advisory services to risk executives and first line control partners, but also help integrate knowledge technology architecture into the technology… more
- Robert Half (Miami, FL)
- …& Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX Analytics Emerging Technologies Control programs Technology Enablement ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career… more
- Acuity Inc. (Atlanta, GA)
- …lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity ... at www.acuityinc.com . Job Summary We are seeking a Senior Manager Data Engineering to lead our data engineering...trails for PII/SPII and regulated data. Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. Drive data… more
- Grant Thornton (Atlanta, GA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Turner & Townsend (Cedar Rapids, IA)
- …date - TBC. Duration - To the end of data center site construction, projected TBC. SOX control responsibilities may be part of this role, which are to be adhered ... in the world. Job Description Turner & Townsend is looking for a Senior Project Manager to support a large-scale, ground-up data center construction project with… more
- Turner & Townsend (Milwaukee, WI)
- …Build and maintain strong relationships with clients, contractors, vendors, and internal teams. SOX control responsibilities may apply and must be adhered to ... Job Description Turner & Townsend is seeking an experienced Senior Cost Manager to lead cost management on a...aligned with project scope and client objectives. Oversee cost control processes, monitor actuals vs. forecasts, identify variances, and… more
