- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to ... corporate centers of excellence. HUB is the 5th largest global insurance and employee benefits broker, with over $5...necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... providing necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate in IT… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX … more
- VF Corporation (Greensboro, NC)
- …bit more.** _DT Control Design and Implementation_ + Partners with Global Internal Controls, Global SOX coordinators, DT Project Management Office (PMO) ... responsible for partnering with the Senior Manager , SOX Compliance to maintain the DT internal ... SOX controls + Participates in meetings with Global Internal Controls and external auditors to… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control...certifications (eg, CPA, CIA, CISA) are a plus. A global leader in applied safety science, UL Solutions (NYSE:… more
- Manulife (Boston, MA)
- … Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls. This group provides our business partners with expertise in ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls and financial...the US Segment and in developing best practices in internal controls for the benefits of all process owners.… more
- HP Inc. (Sacramento, CA)
- …for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... Coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership. * Represents the... functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all … more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... at tech.adp.com/careers** **A little about ADP:** We are a global leader in HR technology, offering the latest AI... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT SOX Audit ... Compliance program within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on scoping and evaluation… more
- US Tech Solutions (New York, NY)
- …into GRC. + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum of 4 years' ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF Date: Oct 31, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our purpose ... the company's control framework. This position reports to the Manager of IT Controls and Compliance and is a... of IT Controls and Compliance and is a global role that works closely with the various departments… more
- HP Inc. (Austin, TX)
- …support teams/business** + Facilitate securing management responses from respective HP Global IT leadership + Meet aggressive timelines, deliver quality product and ... of standard IT processes and tools. + Supporting team manager with various activities to help drive the various...Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures. +… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted 8 days ago **job details** summary + $145,000 - $150,000 per year + permanent + bachelor ... + referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to...activities, ensure compliance with requirements of the Sarbanes Oxley Act( SOX ). Manage the content and distribution of the company's… more
- Insight Global (New York, NY)
- …requirements ( SOX , etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related audits. Identify, ... (eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting ( SOX ). Experience with SOX… more
- Revlon (New York, NY)
- …internal controls and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox ... testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management perspective. + Collaborate with internal and… more
- Proofpoint (Sunnyvale, CA)
- …Vice President of Internal Audit. **Key Responsibilities** + Lead the global management of Company's SOX 404/302 compliance processes including Scoping, ... Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible...in designing, monitoring, evaluating internal controls and SOX compliance program for a large global … more
- Mondelez International (East Hanover, NJ)
- …while also providing regular global and regional level support, reporting to the Internal Controls Lead for North America. The role can also be remote as well. ... will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk… more
- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal Audit ... our diverse, customer-focused team! Reporting to the Head of Internal Audit, the Internal Audit Manager...will be hands-on in project planning and execution of internal audit and SOX activities to identify,… more