- Western Digital (Cheyenne, WY)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- PPL Corporation (Allentown, PA)
- …position is responsible for managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 ... assisting the Assistant Treasurer in all financing activities and financial risk management of the company. Financing responsibilities include managing and… more
- Bandwidth (Raleigh, NC)
- …will be a member of the Internal Audit team reporting to the Director -Internal Audit. The Manager will be responsible for leading IT Audit projects, including ... testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other...years of relevant experience in public accounting, internal audit, risk advisory, or a related field. + Solid technical… more
- NextEra Energy (Houston, TX)
- …doing deep dives into Power BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management apprised of all efforts supporting ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Manulife (Boston, MA)
- …analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When you join our ... and play a key role in enhancing governance and risk management and driving automation. You'll work across Canada...target dates, reporting any scheduling or budget over-runs to Director or AVP. + Understand the risks being managed… more
- Manulife (Boston, MA)
- …analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you join our ... and play a key role in enhancing governance and risk management and driving automation. You'll work across all...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting ... CIA. + Minimum 5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4… more
- WATTS (Fort Worth, TX)
- …- and we have a dynamic future ahead. Reporting to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing ... with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties and Responsibilities: + Oversee… more
- Globus Medical, Inc. (Collegeville, PA)
- …Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal ... assisting in the development and execution of the annual risk assessment and taking an active role in testing...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more