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Calypso Platform Manager
FARMER MAC
…documentation. Ensure the platform meets IT general control, audit, and SOX expectations and support internal and external audit…
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Calypso Systems Analyst
FARMER MAC
Access and controls: Administer user access and role changes, support periodic access reviews, and maintain documentation to meet IT general control, audit, and SOX expectations. Provide…
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Intermediate External Auditor Consultant (FISMA, SOX)
System One
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
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SAP Business Process & IT Controls Manager
PricewaterhouseCoopers Advisory Services LLC
As a SAP Business Process & IT Controls Manager you will lead client support engagements focused on SAP compliance and security, helping clients strengthen business process controls,…
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IT Audit Manager
Eliassen Group
Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITGC and application control testing, coordinate with…
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Senior Financial Data Analyst
Vantage Risk Companies
…variances through resolution, and supporting compliance with audit and SOX…
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Tax Technology and Transformation - Indirect Tax/DRC - Digital Tax Administration - Manager
EY
…transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges that businesses face. Tax Technology and Transformation…
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Engineer, Treasury & Cash Management
THE CARLYLE GROUP EMPLOYEE CO., LLC
Partner with infrastructure, data, and security teams to ensure the TMS and its integrations meet enterprise standards for observability, controls, audit, and SOC requirements.
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Data Architect, Corporate Services
THE CARLYLE GROUP EMPLOYEE CO., LLC
…single semantic layer, end-to-end lineage that holds up under audit and SOX scrutiny, and AI-driven data quality monitoring that surfaces issues before Finance users encounter them. The…
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Senior Manager, Internal Controls
KBR Wyle Services, LLC
Partnering closely with Accounting, Finance, Internal Audit, IT, and business stakeholders, the Manager will help drive control readiness activities, support SOX compliance efforts,…
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Director of Finance & Business Support
AccorHotel
Reporting to the General Manager, responsibilities and essential job functions include but are not limited to the following:
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Controller
Endurance Energy
…from scratch: the monthly close, GAAP financials, internal controls, ERP, and the multi-entity structure behind our projects. Your mandate is to make Endurance audit-ready from day one and…
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IT Audit Controls/SOX - Manager
PricewaterhouseCoopers Advisory Services LLC
As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you…
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Senior Manager, Sales Compliance - Strategy & Operations
DoorDash USA
We are looking for a Senior Manager to lead Sales Compliance for our new and emerging businesses, and to run it like a strategy and operations business, not a checklist. You will own the…
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Senior Analyst, Global Travel & Expense
Paul Hastings
…Paul Hastings. Reporting to the Global AP Compliance Program Manager, this role owns the Travel & Expense (“T&E”) policy governance, corporate and purchasing card program management, T&E…
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Asset, Change and Configuration Manager
Edgewater Federal Solutions, Inc.
Understanding of security configuration management concepts and common controls (e.g., secure baselines, drift detection, audit evidence).
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