- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- ManpowerGroup (Cleveland, OH)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... address and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- MUFG (Tempe, AZ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) Other Qualifications: + As per… more
- Robert Half Accountemps (Pleasanton, CA)
- …+ Assist with financial statement preparation and variance analysis + Support audits (financial, SOX , or internal) and respond to auditor requests + Partner with ... Description We are seeking an experienced Senior Accountant for a temp-to-hire opportunity with a growing client in Pleasanton, CA. This role will play a key part in… more
- The Coca-Cola Company (Atlanta, GA)
- …professionals, accountable for ensuring the consistent design, execution, and monitoring of SOX IT General Controls (ITGCs) across all globally SOX -relevant ... governance model, ensuring clear accountability and ownership for all ITGCs across SOX systems. + Provide strategic direction and leadership to the IT Governance… more
- Bausch + Lomb (Bridgewater, NJ)
- … SOX requirements. Audit Support: Assist with quarterly and annual financial and SOX 404 audits, by responding to auditor inquiries and providing required ... leading the advancement of eye health in the future. Reporting to the Sr . Manager, Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key… more
- BeOne Medicines (Cambridge, MA)
- …presentations of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing...other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- V2X (Reston, VA)
- …responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager, Corporate Accounting plays a… more