- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... perform increasingly more complex audits + Providing recommendations to location and senior management which improve processes and internal controls + Traveling to… more
- Amgen (Tampa, FL)
- …us and transform the lives of patients while transforming your career. Global Accounting Senior Associate **What you will do** Let's do this. Let's change the ... the documentation and testing of controls in support of Sarbanes-Oxley ( SOX ) Certification and other control verification processes + Support Internal/External/Tax… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... is advantageous. + Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving skills, with the… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Office front office. As an External Reporting Controller - Associate within Treasury/Chief Investment Office, your primary role will be related ... and hedging strategies. This role necessitates close collaboration with senior management across various teams, including Treasury/Chief Investment Office Finance,… more
- JPMorgan Chase (Jersey City, NJ)
- …solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), you'll be ... control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management, Office of Legal… more
- Turner & Townsend (Los Angeles, CA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our hotel/mixed use ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be responsible for ... leading the annual SOX (ICFR) assessment and executing operational audit projects across...and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT… more
- The Greenbrier Companies, Inc. (TX)
- …and engaged talent base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing management of Identity and ... Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support...titles and the lack of centralized job descriptions. The Senior IAM/IAG Engineer also mentors and trains a junior-level… more
- CARMAX (Richmond, VA)
- …and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, ... processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:**...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Boston University (Boston, MA)
- ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & Alumni Relations, Major Gifts** **Job Description** ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & ... founded in 1839, seeks a collaborative, energetic, and entrepreneurial Senior Major Gift Officer, Northeast (Sr. MGO) to join...into the role of Director of Development, she was Associate Director of Development for the University of New… more