- Tradeweb (New York, NY)
- …and Professional Practices audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all audit activities performed ... their performance against internal audit methodology requirements + Perform manager reviews of audit work performed by team members...+ Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks… more
- Elevance Health (Tampa, FL)
- …requirements/mandates. Key regulations supported by these efforts include Sarbanes-Oxley ( SOX ), SOC1 reporting, SOC2 reporting, and the HiTrust Security ... 12-week internship (May 18th, 2026 - August 7th, 2026) program in alignment with our Enterprise-wide Summer Internship ...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Arrow Financial Corporation (Glens Falls, NY)
- …support to branch network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within the Deposit Services ... for both internal and external customers. > Research data for management reports, audits, SOX Controls, and projects as assigned. > Stay up to date on applicable… more
- CIBC (IL)
- …CIBC Audit methodology. + **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are** + **You have a degree ... + **You have at least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change… more
- JPMorgan Chase (Plano, TX)
- …adherence to control standards. + Track and communicate overall progress of various program , ensuring complete and timely reporting on program status to senior ... Ensure quality standards are achieved in development and maintenance of program documentation. **Required Qualifications, Capabilities, and Skill** + Formal training… more
- Williams Companies (Houston, TX)
- …And you can too, so bring your energy to ours. Day in the Life: As Manager of Commercial Contracts, you will lead a centralized team managing the full lifecycle of ... decisions in a fast-paced environment + Conduct meetings with SOX audit, E&Y auditors and Internal Audit + Excellent...an exciting career! + Competitive compensation + Annual incentive program + Hybrid work model - one work from… more
- Turner & Townsend (South Bend, IN)
- …challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance, ... & Townsend and CBRE work together to provide clients with the premier program , project and cost management offering in markets around the world. **Job Description**… more
- Sonos (Boston, MA)
- …automation and drive efficiencies. This position will report to the Senior Manager , Revenue Accounting. What You'll Do + Maintain general ledger accounts through ... improve operations. + Governance and Compliance: Ensure compliance with US GAAP, SOX , audit, and local statutory requirements. + KPI Development & Monitoring: Define… more
- Meta (Rayville, LA)
- …Lead will be responsible for working closely with the unique on-site program managers in their respective partner organization supporting logistics operations. This ... project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Supervise logistics operations at assigned data center site to… more
- Meta (Altoona, IA)
- …Lead will be responsible for working closely with the unique on-site program managers in their respective partner organization supporting logistics operations. This ... project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Oversee logistics operations at assigned data center site to… more