IT SOX Risk and Compliance Consultant Our client, a fast-growing AI research company focused on building safe... and interpretable AI systems, is seeking an IT SOX Consultant to support the development of their internal audit and SOX compliance...
for all. We're searching for an IT & Engineering SOX Manager. In this role, you will Focus on IT risk and controls... & engineering control owners. Lead and manage IT SOX compliance activities, including annual planning, system scoping, performing...
Risk Management (FRM) SOX Assurance team is the backbone of that integrity, ensuring our financial reporting is accurate... Sarbanes-Oxley (SOX) compliance program for designated business process areas. This includes managing the full project...
The Financial Risk Management SOX Assurance team plays a critical role in safeguarding Uber's financial integrity... compliance strategy, aligning with Uber's financial risk management objectives and business goals. Program Management: Lead the...
Readiness will lead the company's Sarbanes-Oxley (SOX) compliance readiness program, ensuring that internal controls, processes..., and business stakeholders. The successful candidate will build and execute the SOX program, oversee risk assessment and control...
, financial reporting and IT management controls as well as risk management, compliance and operational processes, which includes... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management... services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry...
of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related... What Sets You Apart - CIA, CPA or CISA - Broad knowledge in process and controls, risk assessment - Key domains of IT general...
of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related... What Sets You Apart - CIA, CPA or CISA preferred - Proficiency in process and controls, risk assessment - Knowledge of IT...
program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance... general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities...
Examples of commonly performed TRC projects include: Sarbanes-Oxley (SOX)/regulatory and compliance engagements... security, and other IT systems To learn more about “a day in the life of a Risk Consultant” check out this ! Qualifications...
and compliance engagements for application and IT controls System and Controls (SOC) reporting and other controls opinion services... over ERP systems, IT security, and other IT systems To learn more about “a day in the life of a Risk Consultant” check...
clients aspiring to help transform their IT risk management and assurance capabilities to be aligned to the key risks... attestation and other third-party opinion services Supporting external financial statement and SOX compliance engagements...
management, internal audit, or SOX compliance, ideally within a fintech, payments, or high-growth technology company... where work empowers a better life, and it starts right here at Gusto. That's why we're committed to building a collaborative...
or support complex cross-functional compliance projects ensuring they're aligned with Figma's broader risk and compliance goals... to influence and align across teams While it's not required, it's an added plus if you also have: Supported compliance efforts...
seeking a proactive and detail-driven Compliance Manager to lead our compliance programs, with a core focus on building SOX..., helping drive the evolution and scale of our compliance program. This is a full time role that can be held from our San...
security compliance programs to measure and reduce risk, report compliance metrics, and build and manage policies and standards.... Here are some problems we'd love for you to help us solve: Manage and continually improve the Carta Governance, Risk, and Compliance program...
ability to balance a "get it done" attitude with diplomacy. Proven ability to prioritize initiatives utilizing risk data... with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it...
– Identify and act upon ways to improve internal systems and processes. Quality Control – Ensure compliance with quality... standards and participation in ISO audits. Develop priority plans including risk mitigation through internal tools, make...
- Identify and act upon ways to improve internal systems and processes. Quality Control - Ensure compliance with quality... standards and participation in ISO audits. Develop priority plans including risk mitigation through internal tools, make...