- 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
- 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
- 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
- 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
- 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
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more