- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership… more
- US Tech Solutions (Mountain View, CA)
- …(Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program ... areas. + The successful candidate will bring a strong background in program management, along with preferred experience in IT/security compliance and audits… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Program (EAP) and Paid Leave Benefits. **Release and Environment Program Manager ** Hiring Salary Range: $106,000-$135,000 Actual compensation offer to ... a highly-engaged and committed workforce and provides an excellent benefits program that includes:** Medical Insurance, Dental Insurance, Vision Insurance, Health… more
- AIG (Salida, CO)
- + Manage Risk Associated with the Transformation Program + Monitor progress of Japan's Transformation Program , identifying risks early and working with the Japan ... spending, IT changes, etc. + Drive Remediation of IT SOX issues: + Serve as the primary interface with...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… 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 risk… more
- Fortive Corporation (Everett, WA)
- …development plans, including performance reviews for the staff. + Lead the ASP Global SOX Testing program . Provide training and review all assigned internal ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance will apply...internal controls, and GAAP to drive the complex compliance program requirements for ASP. Additionally, you will help steer… more
- Western Digital (Hartford, CT)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal… more
- PPL Corporation (Allentown, PA)
- …office presence 3 days a week at our Allentown, PA office.** The Manager -Capital Markets is primarily responsible for assisting the Assistant Treasurer in all ... include the management and application of the financial risk management program , the development of hedging strategies to mitigate financial risks, and… more
- Dycom (West Palm Beach, FL)
- …framework, including policies and procedures. + Lead the annual Sarbanes-Oxley ( SOX ) compliance program , including risk assessments, walkthroughs, and ... **Discover a more connected career** At Dycom, as a Manager , Compliance & Internal Controls, you will be responsible...Stay current with changes in relevant laws, regulations (ie, SOX ), and accountingstandards (ie, GAAP). + Conduct periodic risk… more