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...
controls, while coaching cross-functional teams who may be experiencing SOX compliance for the first time. You'll set phased... how Canva approaches compliance for years to come. As the function grows, this role will likely expand beyond SOX to include...
controls, while coaching cross-functional teams who may be experiencing SOX compliance for the first time. You'll set phased... how Canva approaches compliance for years to come. As the function grows, this role will likely expand beyond SOX to include...
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...
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...
on first-year SOX readiness and compliance. The role will partner cross-functionally with Finance, IT, and external consultants... end-to-end SOX compliance program, including scoping, risk assessment, control design, documentation, and testing...
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...
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...
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...
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...
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...
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...
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...
or earlier) to ensure compliance with the program controls and KPI strategy. Lead the development & implementation... milestones and critical path elements (developed by the contractor). Lead risk workshops with the project team to identify risks...
improvement and operational excellence. It requires an expert in AP technology and financial controls (SOX), proven leadership... accuracy. Risk & Control: Develop, document, and enforce P2P policies and procedures, ensuring strict compliance with GAAP...
improvement and operational excellence. It requires an expert in AP technology and financial controls (SOX), proven leadership... accuracy. Risk & Control: Develop, document, and enforce P2P policies and procedures, ensuring strict compliance with GAAP...
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...