- Fidelity TalentSource LLC (Boston, MA)
- …and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by documenting controls, ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Venteon (Troy, MI)
- Our client, a regional CPA/Business Consulting firm, is seeking to add an Assurance & Risk Advisory Services Senior Manager to their growing team. The firm ... in accounting and auditing. Knowledge of SEC/PCAOB regulations and SOX compliance. Exceptional client service skills and executive-level communication abilities.… more
- EY (Atlanta, GA)
- …team of professionals who work closely with internal engagement teams to assess risk , plan, and execute, and evidence work using a structured approach and ... engagement leaders updated Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and co-developing a… more
- EY (Hoboken, NJ)
- …EY brand and build client trust.Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions ... provide speed to market and business value. The opportunityThe Technology Assurance, Risk , and Policy (TARP) function within Information Security strives to create… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- Credit Acceptance Corporation (Atlanta, GA)
- …understanding of data governance life cycle, and a keen eye for detail. As a Manager Data Security and Governance, you will be an essential part of the Engineering ... CASB, SASE, DLP, DSPM etc.Define key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and protection controls.Gather metrics and… more
- Public Storage (Glendale, CA)
- …( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations ... and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail,… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for internal… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...+ Ensure completeness and accuracy of information in the risk control matrix within SOX management application + ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...Assist with key initiatives and projects such as risk & control assessment associated with changes in systems/applications… more
