- Turner & Townsend (Fort Collins, CO)
- …cost considerations for fiber connectivity and large-scale land development in remote regions. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Autodesk (San Francisco, CA)
- …practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor ... outcome-focused + Drive the implementation of Zero Trust identity controls : phishing-resistant MFA, device-aware conditional access, and least-privilege enforcement… more
- NVIDIA (Santa Clara, CA)
- …security standards for S/4HANA, Fiori, ECC, BW, and integrated applications. + Manage GRC Controls : Oversee SAP GRC Access Control (ARA, ARM, BRM, EAM) for risk ... SoD conflict resolution, and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero critical findings.… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Robert Half (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Microsoft Corporation (Redmond, WA)
- …(written and verbal) with all levels of management. - Strong understanding of GAAP, internal controls , and SOX . - Demonstrated experience in systems and ... solutions that are scalable and mitigate risk. As a Senior Accounting Manager, Cloud Supply Chain, you'll be responsible...financial close processes. - Ensure compliance with GAAP, IFRS, SOX , and Microsoft Policy, enabling controls to… more
- CIBC (IL)
- …Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls , and help ensure compliance with CIBC policies, ... 40 **Skills** Audit Management, Client Service, Communication, Integrated Audits, Internal Controls , Interpersonal Communication, Reporting and Analysis At… more
- Flowserve Corporation (Irving, TX)
- … Management. + Support internal and external audits and maintain effective internal controls . + Participate in building a culture of global operational ... years of relevant experience + Possess a strong knowledge of US GAAP and SOX (Sarbanes-Oxley) controls , including lease accounting (ASC 842) and joint venture… more
- Subaru of America (Camden, NJ)
- …key business, financial, and information technology (IT) risks along with the related internal controls . + High level of professional ethics and skepticism. + ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager… more