- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... fraud and insider risk committees by maintaining charters, collaborating with senior stakeholders on relevant materials and presentations, and managing membership… more
- Turner & Townsend (Indianapolis, IN)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more
- Turner & Townsend (Portland, OR)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more
- Turner & Townsend (Conesville, OH)
- …and vendors, acting as a trusted advisor and identifying opportunities for business growth. + 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
- Insight Global (Columbus, OH)
- …* Experience managing technology projects that includes regulatory and compliance frameworks eg, SOX . * Knowledge of control frameworks such as NIST, COBIT, or ... Job Description We are seeking a highly skilled Senior Project Manager with a proven track record...ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …align with the needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships with key vendors, ... importance of Sourcing policies and processes. + Ensures appropriate controls are in place to meet regulatory requirements (ie... are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- MongoDB (Palo Alto, CA)
- …improvements and alignment with business strategy Governance & Risk Management + Strengthen internal controls and financial policies to mitigate risk and ensure ... + Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point...external auditors + Provide updates on Compliance and Governance controls and to our Audit Committee to ensure proper… more
- Exelon (Chicago, IL)
- …related position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + ... appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable… more