• Enterprise IT RCSA Testing Lead

    Santander US (Quincy, MA)
    …Required. + 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX , operational risk, or ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
    Santander US (01/07/26)
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  • Certified Information Systems Auditor

    Expand Energy Corporation (Spring, TX)
    …strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional ... and Power BI\) with an ability to provide proactive control consultation\. ## **Job Duties & Responsibilities** + Provides...and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +… more
    Expand Energy Corporation (01/14/26)
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  • Time & Expense Supervisor

    Aston Carter (Franklin Park, IL)
    …and timely reporting of expense reports. + Manage strong internal control environment and compliance with SOX controls. + Oversee out-of-pocket spending ... and enforce global travel and expense policies, ensuring compliance with both internal and external regulations and best practices. Responsibilities + Serve as the… more
    Aston Carter (01/08/26)
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  • Associate Director - Controller, Pension…

    Lilly (Indianapolis, IN)
    …analyzing, and summarizing pension footnote information + Support key company financial control and reporting processes including SOx compliance and external ... requires financial and regulatory analysis, ERISA compliance expertise, coordination with internal and external partners, and ensuring maintenance of robust controls… more
    Lilly (01/07/26)
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  • Product Manager, Manufacturing Systems

    Snap Inc. (Chandler, AZ)
    …+ SAP ByDesign Global implementations experience + Experience with implementing Financial SOX controls to support internal / external audits + Certifications ... Product Lifecycle Management (PLM) Systems and / or other Internal applications. This position requires an individual who will...etc. + Be able to support quarterly and annual SOX audit requests Knowledge, Skills & Abilities: + A… more
    Snap Inc. (01/07/26)
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  • Manager - Financial Reporting

    UGI Corporation (King Of Prussia, PA)
    … department, internal audit, and the external auditors, manage effectiveness of internal control over financial reporting by establishing and monitoring key ... SOX controls across all financial reporting processes. Determine areas...as external audit practices for both financial statements and internal controls. + Ability to write clearly and accurately.… more
    UGI Corporation (01/07/26)
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  • Manager, AP Travel & Entertainment

    Sprinklr (NY)
    …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
    Sprinklr (12/11/25)
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  • IT Audit Consultant - Enterprise Data & Finance…

    M&T Bank (Wilmington, DE)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... management, master data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application controls** for… more
    M&T Bank (12/05/25)
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  • Controller, Nutrition- Flavors

    ADM (Erlanger, KY)
    …to identify and implement best practices across COE + Maintain a strong internal and operational control environment in compliance with company policies. + ... in the areas of financial accounting, standardizing and simplifying processes, internal controls, and internal financial reporting working closely with… more
    ADM (11/01/25)
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  • Global Information Security Operations Lead

    Astellas Pharma (Northbrook, IL)
    …improve operational playbooks, response procedures, and escalation paths. + Support global audits ( SOX , J- SOX , internal , and external) and ensure timely ... environments. This leader oversees a diverse, global team comprised of internal employees, contractors, and managed service partners, ensuring seamless integration… more
    Astellas Pharma (10/29/25)
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