- XPO, Inc. (Charlotte, NC)
- …to participate in a company incentive plan What you'll do on a typical day: + Lead the planning, execution, and reporting of the annual SOX compliance program + ... + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk Control Matrix and administering testing workstreams + Facilitate annual… more
- PSEG (Newark, NJ)
- …management, change management, vendor relationships, financial management, and metrics. Reporting into the Chief Information Security Officer (CISO), (s)he ... coordinates across all business lines and service departments to lead and support projects across Cybersecurity (eg Governance, Risk, and Compliance; Operations;… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing , and remediation planning. The Senior Auditor will also lead or… more
- V2X (Reston, VA)
- …SOX compliance, IT audit, financial audit, or related fields. + Experience in testing controls, reporting testing results, and recommending corrective ... testing , evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), collaborating with cross-functional teams… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... utilisation, plugins and GenAI API ecosystems, infrastructure for evaluations and testing , version control , GenAI system lifecycle management, sandboxing… more
- Kinder Morgan (Tucson, AZ)
- …This position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes 11 corrosion engineers/specialists reporting to the ... job description requirements including those identified above. - Established ability to lead and influence others in implementing corrosion control programs. -… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Family Group:** Corporate ... professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB… more
- OrePac Building Products (West Valley City, UT)
- …and conduct monthly safety training sessions for all employees where relevant. + Lead injury and incident inquiries, evaluations and reporting . + Enforce and ... the CI Program, ensures quality standards throughout operations (Quality Control ), and provides systems support for WMS and BisTrack....audit production recap and current day production levels. + Lead and audit daily team meetings. + Work with… more
- Charles Schwab (Lone Tree, CO)
- …external auditor, and other Schwab testing programs to enhance Schwab's control environment + Self-manage and lead the preparation of assigned assessment ... to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments + Contribute to a… more
- Koniag Government Services (Alexandria, VA)
- …leverage advanced data management tools and strategies to ensure integration, reporting , and decision-making capabilities are optimized across the agency's financial ... Candidates must demonstrate knowledge of DoD financial processes, policies, and reporting requirements as they relate to budget formulation. Proficiency in Microsoft… more
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