• IT Audit Specialist

    Legence (Houston, TX)
    …field. + 5+ years of experience managing ITGC audits, preferably in SOC 2 and SOX environments. + Strong understanding of IT control frameworks (eg, COBIT, NIST, ... clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area:...Manage audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
    Legence (01/17/26)
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  • Senior Manager Governance, Risk, and Compliance

    CACI International (Oklahoma City, OK)
    …and assurance processes, including ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments ... adheres to stringent regulatory requirements and maintains a robust control environment. You will manage a team of 5...in a timely and accurate manner. + Collaborate with internal teams and external partners to gather necessary information… more
    CACI International (12/13/25)
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  • Senior Manager, Technical Accounting & Compliance

    Fortive Corporation (Everett, WA)
    …the ASP Global SOX Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other compliance team ... will apply extensive knowledge of finance, corporate accounting practices, internal controls, and GAAP to drive the complex compliance...members, and SOX testers globally.… more
    Fortive Corporation (11/18/25)
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  • Senior Manager, Business Assurance

    Catalent Pharma Solutions (Bridgewater, NJ)
    …including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology ... Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a...senior leadership and external auditors to identify and resolve control deficiencies + 25% annual global travel expectations +… more
    Catalent Pharma Solutions (12/03/25)
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  • Senior Manager, Record to Report , Controls…

    Walmart (Bentonville, AR)
    …environment. **What You'll Do** + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's ... **Mentor and lead EBS team members** in controls methodology, control design, and continuous improvement practices. + Drive collaboration...related field. + 8+ years of experience in audit, SOX compliance, or internal controls. + Strong… more
    Walmart (12/16/25)
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  • Controller

    Quanta Services (Vacaville, CA)
    …statements in compliance with GAAP. + Maintain internal controls and ensure SOX compliance; manage audits and risk control documentation. + Lead the job ... The Controller plays a key role in maintaining the company's SOX Risk Control Matrix (RCM), driving process improvements, supporting operational leadership, and… more
    Quanta Services (01/13/26)
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  • US IT Director, Risk

    Scotiabank (Dallas, TX)
    …practices. Additional responsibilities include leading the success of the first line Internal Control and Regulatory Management function for the engineering ... "path to green" initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self-assessments for key… more
    Scotiabank (12/17/25)
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  • Director, US Deputy CISO

    Scotiabank (Dallas, TX)
    …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks… more
    Scotiabank (12/11/25)
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  • Manager/Senior Manager Capital Markets

    PPL Corporation (Allentown, PA)
    …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
    PPL Corporation (12/30/25)
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  • Sr. Paralegal, SEC & Corporate Governance

    The Hershey Company (Hershey, PA)
    …accurate reporting of legal related controls; * Maintain records and evidence to support SOX control assertions and participate in walkthroughs and audits; and * ... & Compliance * Support documentation and testing of legal department controls related to SOX compliance; * Collaborate with internal audit and finance teams to… more
    The Hershey Company (10/22/25)
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