- ManpowerGroup (Hinsdale, IL)
- **Job Title:** Manager , Financial Controls & Compliance **About the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to ... lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact...business leaders to update and implement internal controls and risk matrices + Document key controls and compile evidence… more
- FranklinCovey (Helena, MT)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services...this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness… more
- Warner Music Group (New York, NY)
- …and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our… more
- AVEVA (Houston, TX)
- …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments for new tax processes or system… more
- The Walt Disney Company (Glendale, CA)
- …services to assess, prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the business by integrating enterprise ... Magic by protecting information systems and platforms. + Reduce Risk by proactively assessing, preventing, and detecting to prevent...**What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS… more
- CNO Financial Group (Carmel, IN)
- …location. This position is bonus eligible. CNO Financial Group is hiring a Manager , Financial Controls to be responsible for maintaining and operating the system by ... in support of management's certifications and disclosures required under the Sarbanes-Oxley ( SOX ) Act, as well as the related external audit opinion. This role… more
- JPMorgan Chase (Jersey City, NJ)
- …of experience in financial services industry with background in controls, audit, SOX , quality assurance, operational risk management, or bank financial reporting ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief Investment Office,… 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...dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of… more
- Ingersoll Rand (Davidson, NC)
- …the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, ... (eg, SOX , GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on experience implementing… more