- Jostens (Minneapolis, MN)
- …and executive-level communication. You'll collaborate cross-functionally with teams in IT, Legal, Audit , and business units to reduce risk, strengthen security ... SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION...compliance with critical regulatory frameworks such as PCI DSS, SOX ITGC, and SOC 2. This role is both… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... reporting. The Senior IT Auditor collaborates closely with IT, business , and external audit teams to ensure...Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support… more
- Actalent (Pleasant Prairie, WI)
- Job Title: Sr. Business Systems Manager Job Description The position is expected to provide daily support for the Enterprise Resource Planning (ERP) solution, ... of application systems. + Manage IT internal and external audit requests and SOX requirements. + Support...large scale ERP experience as an application solution architect, business analyst, functional lead, or manager . +… more
- Celtic Bank (Salt Lake City, UT)
- …study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in public ... Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning,… more
- UL, LLC (Northbrook, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of...Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless… more
- Astellas Pharma (Northbrook, IL)
- …royalty audit assistance for quarterly/annual reviews and audits including J- SOX surrounding GTN activities. + Preparation of detailed payment vs. accrual ... Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world....Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager … more
- V2X (Reston, VA)
- …maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key ... and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions within… more
- TEKsystems (Columbus, OH)
- …factor. * Risk/regulatory type projects will be a plus but not essential. Notes from Manager : * Senior PM * Still need a traditional IT PM * Regulatory portfolio - ... with C level execs * Driver personality, assertive * Business and regulatory projects * Supporting John Mingus (ServiceNow...* The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Finance in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible...all internal control management areas / topics including SOC, SOX , and RCSA. + Partner with first-line business… more