- Intuit (Mountain View, CA)
- …SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology . This is a high-impact individual contributor role, ... you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience...in connection with the SOX control environment and related technology and financial risk. + Lead with… more
- Robert Half Finance & Accounting (Washington, DC)
- …OSM, and recommending improvements to financial processes. KEY RESPONSIBILITIES: + Lead and manage financial assurance audits with external auditors, including ... including data collection, analysis, and reporting to the CFO, and manage the audit for external verification of updated allocations. + Maintain a detailed audit… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management. As SNC's corporate team, we provide the company and its ... the ServiceNow GRC/IRM platform. + Partner with Cybersecurity GRC Analysts to process audit controls, audit gaps, tickets, workflows, and to identify and… more
- Southern Glazer's Wine and Spirits (CA)
- …leader that truly invests in their people - and equips them with leading technology , continuous learning, and the ability to bring their best selves to work. As ... control environment + Assist in the selection and actively lead the implementation of a general ledger accounting system...timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit… more
- Public Storage (Plano, TX)
- …procedural issues, including recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. ... including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of… more
- Two95 International Inc. (Washington, DC)
- …time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to… more
- Mizuho Corporate Bank (New York, NY)
- …Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal ... our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic… more
- RTX Corporation (Aguadilla, PR)
- …change requests, audit changes, and monitor outstanding engineering work. + Lead and oversight a team that supports Supplier Request for Information (SRI) ... under this program/contract. **Security Clearance:** None/Not Required Are you ready to ** lead ** a high-performing team at the forefront of **aerospace technology… more
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading Controls, such ... Strategies (algorithms)/Applications and the E-Trading limits management system. + Lead reviews by global banking and securities regulators, Compliance testing,… more
- Vanguard (Malvern, PA)
- …within the IAM controls program. Key Responsibilities Compliance Control Execution: + Lead the end-to-end execution of IAM controls, ensuring alignment with SOX, ... SOC1, SOC2, and other regulatory and client-facing audit requirements. + Oversee periodic access certifications, including management review and attestation… more