- BeOne Medicines (Pennington, NJ)
- …lead for technology leadership in planning and strategy, architecture, deployment, management and support of BeOne's SAP platforms for the TechOps organization. ... partner from a strategy, technology, security, process, finance, and people management standpoint. Ideal candidate should have IT background in the Biopharmaceutical… more
- Post Holdings Inc. (St. Louis, MO)
- …for organizations across a breadth of industries using modern data management , engineering, and Snowflake technology. Candidate should be motivated self-starter with ... of this position. This professional coordinates with the data integration manager to oversee end-to-end architecture, enhance and maintain business intelligence… more
- American Tower (Boston, MA)
- …Global Internal Audit department. The Global Internal Audit team conducts risk -based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (" ... SOX -404") controls and leads special projects and investigations in...Certified Information Systems Auditor strongly preferred. + Strong project management skills. + Understanding of internal control concepts and… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …III** is a member of Premera's Threat Intelligence team, reporting to the Manager of Threat Intelligence. This **Engineer** is responsible for the strategy and ... a passion and tenacity about hunting and preventing cyber threats. + Performs risk and severity assessment on cybersecurity events and incidents and then properly… more
- Ralliant (Chandler, AZ)
- …Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This position is responsible for ... financial support for programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with various internal functions… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This ... is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...technology and data risk advisors are masters of risk , data and technology risk management principles ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk… more
- Intuit (San Diego, CA)
- …Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX Risk ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory,… more
- Coinbase (Harrisburg, PA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- AIG (New York, NY)
- …evaluate and improve the effectiveness of AIG's control environment; including risk management , operational, financial, internal control, and governance ... Audit Manager - IT SOX About AIG American...mentor junior staff, fostering technical expertise in IT auditing, SOX methodology, and stakeholder management . Qualifications +… more
