- Staples (Framingham, MA)
- …lease-related accounts + Provide reporting and documentation to business partners and senior management + Participating in SOX compliance + Make recommendations ... for and execute process improvements + Perform and oversee special projects and ad hoc analysis as needed + Work quarterly with the external auditors, preparing and reviewing schedules for their testing + Partner with real estate lease administration, legal… more
- HCA Healthcare (Nashville, TN)
- …purpose and integrity. We care like family! Jump-start your career as a Senior IT Compliance Analyst today with HCA Healthcare. **Benefits** HCA Healthcare offers a ... Eligibility for benefits may vary by location._** Come join our team as a Senior IT Compliance Analyst. We care for our community! Just last year, HCA Healthcare… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description** ... grow and become your best self. Become a **maker of possible** with us. ** Senior Data Platform Compliance Manager** **Job Summary** The Senior Data Platform… 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
- CVS Health (Pierre, SD)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external...variety of programs areas with focus and expertise in SOX and SOC, and can apply hands-on skills to… more
- PPL Corporation (Allentown, PA)
- …surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing ... \#INDPPL LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect those of the Manager level.… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… 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