- American Express (New York, NY)
- …of roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance team within Controllership plays a critical role in supporting the ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a...the SOX assessment process within the overall SOX governance program to drive efficiencies and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience… more
- Manulife (Boston, MA)
- …auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director . Audit and Advisory Services assists the ... high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth-related business functions in the… more
- Access Dubuque (Dubuque, IA)
- Director , IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a diverse and ... can you make an impact?** The **IT Internal Audit Director ** at McGraw Hill is a newly created hands-on...abreast of risks and developments as well as provide advisory services, as needed. This is a remote position… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …and assurance activities related to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and ... procedures, and regulatory compliance requirements. Particular areas of focus include SOX 404 compliance (walkthroughs and controls testing) and other financial,… more
- US Bank (Minneapolis, MN)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
- AECOM (Dallas, TX)
- …the West Region Finance Team, reporting directly to the West Regional Finance Director (RFD). This role will partner with finance, operational leaders, and Client ... process including compliance to all internal and external regulatory/legal (eg, SOX control and reporting requirements). + Champions and drives continuous process… more
- Fastly (New York, NY)
- …heads, engineers, auditors, and customers. This position will report to the Director , Technology Compliance and will work closely with partners across the ... have 5-7 years of security or compliance analysis, or assurance/ advisory experience, including a focus on customer security communications...DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS… more