- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established ... risk management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic...optimize control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Intuit (Atlanta, GA)
- …reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...SOX control environment and related technology and financial risk . + Lead with a transformational and… more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) ... Accountabilities** * Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation. *Serve as a primary SOX… more
- Southern California Edison (Irwindale, CA)
- …and implementing targeted risk management methodologies to evaluate and minimize compliance risk . As a Business Controls Senior Advisor , your work will help ... Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Regulatory & Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. Your primary ... responsibilities will be to drive compliance strategy and lead projects focused on privacy, energy regulation, and data governance initiatives. You will manage … more
- Truist (Wilson, NC)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a Lead IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated Lead IT Compliance Analyst like you to be a...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
- RGP (San Francisco, CA)
- We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and ... and drive the next stage of growth for our Risk Assurance portfolio. + Lead the Practice:...+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance,… more
- Scotiabank (Dallas, TX)
- …Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor ) directly supports the CIO/Vice-President, ... to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence… more
- NTT America, Inc. (Plano, TX)
- …Region** **About the Role** We are seeking an accomplished and dynamic **Governance, Risk & Compliance (GRC) Pre-Sales Architect** to lead , represent, and drive ... value proposition, and technical capabilities to prospective clients, acting as a trusted advisor to C-suite and risk stakeholders. + **Pre-Sales & Solution… more