- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Conesville, OH)
- …as a trusted advisor and identifying opportunities for business growth and cross-selling. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- TEKsystems (Denver, CO)
- …SOC 1, SOC 2, ISO 27000, SIG, CAIQ, NIST Cybersecurity Framework, Sarbanes-Oxley ( SOX ), PCI-DSS, GDPR, and various federal and state privacy laws. 3) Ideally, some ... needs while incorporating the key principles of information security. The Senior Analyst, Cyber and Information Security Risk Management supports these processes… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... senior technology leaders, helping to strengthen Vanguard's global control environment through thoughtful risk insights and strategic influence. Audit coverage… more
- Robert Half Finance & Accounting (New London, CT)
- …years in a people leadership role + Strong working knowledge of US GAAP, internal controls / SOX , and audit requirements + Advanced expertise across close, ... the regional finance team, driving performance and accountability + Ensure strong financial controls , compliance, and governance (US GAAP, SOX , statutory) + Own… more
- Turner & Townsend (Phoenix, AZ)
- …with internal financial systems, client requirements, and applicable regulatory standards. + 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
- Truist (Charlotte, NC)
- …Core Connectors, Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls , and audit frameworks. + Excellent communication skills with ... + Ensure technical designs incorporate cyber security compliance, data privacy, IAM controls , and SOX /audit requirements. + Oversee and guide technical… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Bank of America (Boston, MA)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more