- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven ... 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial institution or credit union. +… more
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...potential financial, operational and compliance risks warranting audit attention. + Strong background in conducting internal… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience… more
- Envista Holdings Corporation (Brea, CA)
- …day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be ... and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner,… more
- Google (Chicago, IL)
- …Accounting, Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, ... environment, accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across… more
- Google (Chicago, IL)
- …Accounting, Finance or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles, experience designing, ... execute comprehensive audit programs to evaluate operational, financial, IT, and compliance risks across Alphabet. + Analyze audit results, draw conclusions,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …with vendors, suppliers, and other business partners + Works collaboratively with corporate compliance , internal audit , corporate risk management and various ... primary responsibility of this role is to liaise between the IT Department and internal /external auditors for the annual SOX audit . This role is also responsible… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Penn State Health (Hershey, PA)
- …responsible for developing, implementing, and managing regulatory compliance oversight and internal compliance audit across Penn State Health. Network ... to compliance regulations. + Direct the full life cycle of the compliance audit and administration processes, including policies, Code of Conduct, Notice of… more
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