• Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business . They will also have the responsibility of leading IT compliance for other ... with senior leadership team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design,… more
    HP Inc. (07/29/25)
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  • Senior Manager, Corporate Accounting

    V2X (Reston, VA)
    …responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting plays a… more
    V2X (09/06/25)
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  • Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …operational, financial, compliance or IT in scope and focus on improving business processes/controls to enable management to achieve their business objectives. ... for planning and performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the adequacy of internal… more
    Brown-Forman (08/01/25)
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  • Global Senior Governance, Risk,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
    UGI Corporation (07/08/25)
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  • Senior Manager, Finance

    AbbVie (Irvine, CA)
    … processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 ... Data Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the… more
    AbbVie (08/08/25)
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  • Senior Internal Audit Analyst

    ALBEMARLE (Charlotte, NC)
    …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... sustainable solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered in Charlotte,… more
    ALBEMARLE (07/01/25)
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  • Finance and Operations - Senior Audit…

    Medtronic (Los Angeles, CA)
    …and presentations for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with the external auditor . + ... is designed to improve glucose control and reduce disease management time. The business is undergoing a strategic IPO split, positioning itself as a high-growth,… more
    Medtronic (08/27/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
    DoorDash (08/21/25)
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  • Senior Security Controls Engineer

    HCA Healthcare (Nashville, TN)
    …operation and economic costs of protective measures. + Performs interviews with company senior management and business owners to confirm anticipated business ... individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a… more
    HCA Healthcare (09/04/25)
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  • Senior - Internal Audit Quality

    Jabil (St. Petersburg, FL)
    …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ... to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize… more
    Jabil (08/26/25)
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