- 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
- embecta (Parsippany, NJ)
- …enterprise risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Internal Auditor Position** Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative ... role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM ... Allocations, Narrative Reporting, Profitability & Cost, and Data Management. + Lead system architecture, integrations (EPM, ERP, and HR), automation, and platform… more
- 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 (Mountain View, CA)
- …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
- Truist (Charlotte, 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
- Cherry Bekaert (Atlanta, GA)
- …**The Opportunity** We are seeking a dynamic, growth-focused Partner to lead and expand our Commercial Risk Advisory practice (https://www.cbh.com/services/ ... trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance, risk management, and related advisory services. + Identify… 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
- Google (Chicago, IL)
- …**About the job** The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance to actively influence it. In this ... Systems Lead , gSOX IT Internal Controls Compliance _corporate_fare_ Google...at Google (https://careers.google.com/benefits/) . **Responsibilities** + Oversee the IT SOX program lifecycle, including risk assessments, scoping,… more
