- Insight Global (Chicago, IL)
- …and IT business applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a team of internal auditors in ... conducting risk assessments, control testing, and IT-related audits. * Identify,...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… more
- CVS Health (Northbrook, IL)
- …the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance ... professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Services segment, and promote collaboration with our business… more
- United Airlines (Chicago, IL)
- …**Key Responsibilities:** + Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure ... identify and assess risks + Writes audit programs for risk -based audits that are relevant to United's control and...with partners, audit project team members, and/or the Audit Manager on a timely basis + Lead other audit… more
- JPMorgan Chase (Plano, TX)
- Serve as a trusted legal partner in the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our ... framework which supports a continuous and integrated approach to risk assessment. Additionally, you will ensure the team assists... and control assessment, and Sarbanes-Oxley Act of 2002 ( SOX ) controls testing is expected. The Legal Department at… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Program Controls Manager will be responsible for oversight of both internal and external customer ... deliverables and all phases of Program financial implementation. The Manager , Program Controls is responsible for leading Program Financial Analysts and Program… more
- Axis (Alpharetta, GA)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... Analyst - Operations will report to the Ceded Reinsurance Manager - Operations. This role will provide oversight and...compliance with operational controls including, but not limited to SOX controls You may also be required to take… more
- Raymond James Financial, Inc. (Memphis, TN)
- …completions and additional ad-hoc reporting as required. + Maintains regular contact with senior manager or director and other internal customers to identify, ... commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a...able to effectively lead a team of Analysts and Senior Analyst professionals who support divisional risk … more
- Robert Half Finance & Accounting (Cypress, CA)
- …a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J- Sox , operational audits and other ... independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control...of audit experience + IT audit experience (including IT J- Sox /US Sox ) would be a plus +… more
- Herbalife (Torrance, CA)
- …Now **Overview** THE ROLE: Reporting to the Director of Global ESG Strategy, the Senior Manager & ESG Controller will be responsible for managing the ... Sr. Manager , ESG Controller Category: Legal Position Type: Regular...CONTRIBUTE: + Identify and continuously monitor global regulations, enterprise risk , ESG reporting standards and industry trends. + Formalize… more
- Compass Group, North America (Charlotte, NC)
- …matters and facilitating internal control reviews. This position reports to the Manager of Technical Accounting & Valuations. The role offers a hybrid work ... + Detail oriented with strong analytical skills, with strong risk awareness and thorough understanding of processes and controls...of IFRS and USGAAP + Effective team player + SOX /Internal Controls experience Apply to Compass Group today! Click… more