- Fidelity TalentSource LLC (Boston, MA)
- …and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by documenting controls, ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Venteon (Troy, MI)
- Our client, a regional CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- EY (Atlanta, GA)
- …team of professionals who work closely with internal engagement teams to assess risk , plan, and execute, and evidence work using a structured approach and ... engagement leaders updated Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and co-developing a… more
- EY (Hoboken, NJ)
- …EY brand and build client trust.Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions ... provide speed to market and business value. The opportunityThe Technology Assurance, Risk , and Policy (TARP) function within Information Security strives to create… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- Credit Acceptance Corporation (Atlanta, GA)
- …understanding of data governance life cycle, and a keen eye for detail. As a Manager Data Security and Governance, you will be an essential part of the Engineering ... CASB, SASE, DLP, DSPM etc.Define key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and protection controls.Gather metrics and… more
- Public Storage (Glendale, CA)
- …( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations ... and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail,… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for internal… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...+ Ensure completeness and accuracy of information in the risk control matrix within SOX management application + ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...Assist with key initiatives and projects such as risk & control assessment associated with changes in systems/applications… more
- Truist (Atlanta, GA)
- …audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise in ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for ... We are currently looking for a Data and Technology Risk Manager to join our team! Our...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+ years of progressive internal… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...SOX program along with strong GAAP, business process, risk , and control knowledge beyond SOX . +… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager ( SOX /FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... for ESG external reporting. Contributor to ESG Disclosure Committee + Collaborate with Risk , Corporate Audit, external auditors for the SOX program + Develop… more
- Synchrony (Stamford, CT)
- …are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has up to three ... the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports to the VP, Senior SOX Testing Manager . The role is responsible for design and operating ... Determine whether controls in scope for testing support key SOX objectives and expectations on risk mitigation...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk...Identifies issues to ensure compliance with IT general controls, SOX , and other global regulations/laws as necessary. + Lead… more
