- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She… more
- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX , Risk & Controls , or related transformation-driven roles. + Strong understanding of ... team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the… more
- GCI Communication Corp (Anchorage, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- CVS Health (Pierre, SD)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Equitable (Charlotte, NC)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Senior Financial Controls Associate - IT...departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies *… more
- CVS Health (Phoenix, AZ)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Turner & Townsend (Indianapolis, IN)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager** to join our team. The ideal… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team...committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more