- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core ... risks in an open and collaborative environment. The Technology SOX and Automation Team, within Enterprise...and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear… more
- Comerica (Frisco, TX)
- SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense.… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the day-to-day ... conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of… more
- Capital One (Richmond, VA)
- Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering ... to meet regulatory expectations. We are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX team. Responsibilities… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... and executing technology -focused audits, evaluating the efficiency and effectiveness of IT...+ Solid knowledge of industry regulations and standards (eg, SOX , GDPR, ISO 27001). + Excellent analytical and problem-solving… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure… more
- Grant Thornton (Cleveland, OH)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Veralto (Waltham, MA)
- …will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of our team, you'll contribute to the overall ... across the broader finance organization. This position offers high visibility to senior leadership throughout Veralto, providing you with the opportunity to make a… more