- Kyndryl (Annapolis, MD)
- …communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving ... program forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... and third lines of defense. The Information Production Controls Senior Associate is responsible for the oversight...with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... environment to meet regulatory expectations. We are seeking a self-motivated Principal Associate interested in becoming part of our SOX team. Responsibilities… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors,… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... a career in Advisory. KPMG is currently seeking an Associate / Senior Associate to join our...of US GAAP and compliance with internal controls and Sarbanes-Oxley/ SOX ; understanding of COSO 2013 is desired; proficiency with… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119117 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise...of US GAAP and compliance with internal controls and Sarbanes-Oxley/ SOX ; understanding of COSO 2013 is preferred + Proficiency… more
- JPMorgan Chase (Columbus, OH)
- …into a dynamic role at JPMorgan Chase. As a Data Analytics Solutions Controller, Senior Associate in the JPMorgan Chase Consumer and Community Banking (CCB) ... will be involved in strategic initiative projects and communicate effectively to Senior leadership. You will utilize available resources to develop your technical… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls line of business, you ... ensuring complete and timely reporting on program status to senior management stakeholders + Ensure key risks impacting controls...of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... is advantageous. + Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving skills, with the… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate - Security Controls will be responsible for supporting the ... required. + Understanding of internal control frameworks and regulations, eg, COSO, SOX , PCI and other relevant standards. + Ability to collaborate with other… more
- Amgen (Washington, DC)
- …Join us and transform the lives of patients while transforming your career. ** Senior Manager, Contracts & Pricing Execution** **What you will do** Let's do this. ... Let's change the world! In this vital role the Senior Manager, Contracts and Pricing Execution (CPE) is a key member of the Contract Analytics, Pricing and Execution… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- Fiserv (Omaha, NE)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Active Directory Engineer **What does a successful Senior Active Directory ... Fiserv?** We are seeking a highly skilled and experienced Senior Active Directory Engineer to join our IT Infrastructure...regulatory and compliance requirements, such as GDPR, HIPAA, and SOX + Lead or participate in IT projects that… more
- Humana (Louisville, KY)
- …of our caring community and help us put health first** The Senior Financial Reporting Professional participates in the preparation of periodic financial statements ... in accordance with GAAP and SEC rules and regulations. The Senior Financial Reporting Professional work assignments involve moderately complex to complex issues… more
- Newell Brands (Sandy Springs, GA)
- …**Position Summary:** Reporting to the Sr. Manager, Global IT Internal Controls, the Senior IT Controls Associate is primarily responsible for executing IT and ... and strengthen internal controls and ensure compliance with Company policies and SOX 404 requirements. + Develop and maintain professional relationships with Global… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** The Accounting Senior Coordinator is responsible for reconciling bank statements against general ... utilizing automated or manual processes as appropriate, within given timelines and per SOX guidelines. This candidate will oversee, contact, and follow up with field… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …that you are proud of, at a company you can believe in. The Senior Director of Core Infrastructure Engineering is the leader accountable for core infrastructure for ... with the CISO and our Security team to ensure SOX compliance and to adhere to all security policies...gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities and more! - **Pay… more
- MSC Industrial Supply Co. (Davidson, NC)
- …:Digital / IT Work Location :Davidson, NC (CSC) BRIEF POSITION SUMMARY: The Senior IT Compliance Specialist utilizes analytic and audit experience to support a ... + Drive compliance to regulatory frameworks including CMMC, PCI, ITAR, EAR, SOX etc. + Perform assessments of policies, processes, systems, issues, etc. +… more