- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Business Controls ( SOX Governance ), Advisor at Southern California Edison (SCE) and build a better tomorrow. In ... and problem-solving skills to drive continuous improvements to the program. As a Business Controls ( SOX Governance ), Advisor, your work will help power… more
- GE Aerospace (Evendale, OH)
- …and internal audit projects) + Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business ) and ways of working. ... In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and...to the Senior Director of Business Process SOX + Work directly with Controllers and control… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The ... Senior Manager of Internal Controls and SOX Compliance is responsible for...will have a deep understanding and experience leading a SOX program, including partnering with the business … more
- JPMorgan Chase (Jersey City, NJ)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... collaboration and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering… more
- Coinbase (Harrisburg, PA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- ManpowerGroup (Plymouth, MI)
- …with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...+ Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will be part ... the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- Keurig Dr Pepper (Burlington, MA)
- …European multinational (non- SOX compliant), and merge it with our Keurig business , we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ... controls over financial reporting (ICFR) across all major business units for the future Global Coffee Company. Be...& External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …continuous improvement initiatives to enhance governance , risk management, and internal controls . * Develop dashboards to track SOX program status and ... organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is...training and guidance to control owners and business leaders on SOX compliance and best… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Elevance Health (Manchester, NH)
- …insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary duties ... **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to...for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...etc.). + Understanding of IT risk, its relationship to business risk, and the ability to evaluate control… more
- Truist (Charlotte, NC)
- …member of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's ... (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter...governance exceptions, issues, and emerging trends across assigned business units and committees to drive their remediation, acceptance,… more
- Truist (Atlanta, GA)
- …member of the Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's ... (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter...accurate and comprehensive risk management practices within the assigned business units. 6. Document the governance and… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance , Risk, and Compliance. Lead and advise on business case development. + Leads team, including performance evaluations, career development ... visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk, and Compliance leads the development, implementation, and ongoing… 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 ... excellence. In this role, you will lead strategic initiatives that strengthen controls , enhance governance , and ensure accurate, reliable financial data. Your… more
- The Hershey Company (Hershey, PA)
- …of legal related controls ; * Maintain records and evidence to support SOX control assertions and participate in walkthroughs and audits; and * Assist ... counsel to gather and verify information for public disclosures. SOX Controls & Compliance * Support documentation...activities; and * Track and maintain records relating to non- business use of corporate aircraft for control … more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control ... Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business ...assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general controls… more
- Marriott (Bethesda, MD)
- …internal controls is maintained for financial reporting and analysis. Build and implement SOX control systems and lead SOX efforts related to financial ... The Senior Director, Accounting provides strong technical accounting and analytical business support, financial reporting leadership and provides governance … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and transform its risk management, ... for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and legal requirements… more