- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (San Diego, CA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- Truist (Charlotte, NC)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- Cherry Bekaert (Tysons Corner, VA)
- …**The Opportunity** We are seeking a dynamic, growth-focused Partner to lead and expand our Commercial Risk Advisory practice (https://www.cbh.com/services/ ... trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. + Identify… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Lead IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated Lead IT Compliance Analyst like you to be a...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Scotiabank (Dallas, TX)
- …Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor ) directly supports the CIO/Vice-President, ... to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence… more
- Cherry Bekaert (Raleigh, NC)
- …needs and align RAS offerings to meet them. + Serve as a trusted advisor to clients, delivering high-impact risk solutions. Drive expansion within existing ... + Champion the evolution of RAS offerings, including Internal Audit, Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance delivery and… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …SOX , GDPR, HIPAA, PCI-DSS) as they relate to SAP security and access. + Lead or support risk assessments, audits, and evaluations of SAP environments to ... SAP/FOCUS Security Team Lead (Business Analyst IV) Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/5138831) Apply SAP/FOCUS Security Team… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. ... are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global...highly visible role, you will help shape the technology risk management practices across DoorDash - you will oversee… more
- HCA Healthcare (Nashville, TN)
- …security advisor to advocate for balanced and reasonable cyber risk management and to facilitate secure development and deployment of technology solutions. ... processes, and investments + Provide Security Architecture Review & Design and Risk Assessment + Skilled in assessing security solutions against industry standards… more
- Turner & Townsend (Dallas, TX)
- …+ Support pre-construction activities including feasibility studies, cost modeling, and risk analysis. + Lead commercial negotiations and contract administration ... world. **Job Description** **Turner & Townsend** is seeking an experienced ** Lead Cost Manager** to spearhead cost management efforts on complex, mission-critical… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior-level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... & Expertise:** Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated… more
- Electric Power Research Institute (Knoxville, TN)
- …and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related ... Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk … more
- CBRE (Boston, MA)
- …specific to CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations ... Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other applicable laws and regulations. Serving as the… more
- Robert Half Technology (Atlanta, GA)
- …Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and ... their internal control environments, manage compliance efforts, and mitigate risk . Requirements What You'll Do: + Lead ...Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and… more
- Under Armour, Inc. (Baltimore, MD)
- …management are maintained across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit's dynamic risk ... to develop an audit plan that is responsive and aligned with the risk profile and strategic priorities of the organization + Provide strategic, independent counsel… more
- US Foods (Twinsburg, OH)
- …financial insights to help leaders understand and plan actionable next steps. They lead the development and communicate the financial forecast and ensures the team ... DUTIES & RESPONSIBILITIES:** **Own the execution of Area finance strategy** + Advisor on long-term business financial and strategic planning to the Area President… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …be cosourced by one of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, ... high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring...Act as a subject matter expert on internal controls, risk mitigation, and process improvement + Lead … more
- 3D Systems, Inc. (Rock Hill, SC)
- …future. This is a high-impact, high-visibility role where you'll define capital strategy, lead treasury operations, and serve as the voice of the company to the ... investment community. As a trusted advisor to the CFO and executive leadership, you'll play...play a critical role in shaping how we manage risk , optimize liquidity, and articulate our growth story to… more