We have other current jobs related to this field that you can find below
-
Senior Finance Manager, TJMaxx
2 weeks ago
Framingham, United States The TJX Companies, Inc. Full timeSenior Finance Manager – TJMaxx & Marshalls*Hybrid work model, 2 days per week in officeThe Opportunity: Contribute To The Growth Of Your Career.The Senior Manager of Financial Reporting reports directly to the Assistant Vice President of MMX Finance. This individual manages 2+ Managers, overseeing a team of Financial Analysts that oversee the merchandise...
-
Senior Finance Manager, TJMaxx
2 weeks ago
Framingham, United States The TJX Companies, Inc. Full timeSenior Finance Manager – TJMaxx & Marshalls*Hybrid work model, 2 days per week in officeThe Opportunity: Contribute To The Growth Of Your Career.The Senior Manager of Financial Reporting reports directly to the Assistant Vice President of MMX Finance. This individual manages 2+ Managers, overseeing a team of Financial Analysts that oversee the merchandise...
-
Senior Software Project Manager
2 months ago
Framingham, United States Sincere Corporation Full timeJob DescriptionJob DescriptionSincere is looking for a Senior Software Project Manager to join our growing team. The ideal candidate has 5+ years of experience as a key member of a product team and has delivered a wide range of software applications to market. The Senior Project Manager will ensure smooth project execution across UX, engineering, and QA. In...
-
Senior Software Project Manager
3 weeks ago
Framingham, United States Sincere Corporation Full timeJob DescriptionJob DescriptionSincere is looking for a Senior Software Project Manager to join our growing team. The ideal candidate has 5+ years of experience as a key member of a product team and has delivered a wide range of software applications to market. The Senior Project Manager will ensure smooth project execution across UX, engineering, and QA. In...
-
Risk Analyst I
6 days ago
Framingham, United States MutualOne Bank Full timeSummary / Objective A Risk Analyst I will support the banks risk management program by providing assistance to the BSA/Compliance Officer with the Bank Secrecy Act/Anti-Money Laundering/OFAC rules and regulations. To provide support regarding regulatory compliance concerns. To assist and provide support in assessing the Bank products and services. Experience...
-
Senior Program Manager
6 days ago
Framingham, Massachusetts, United States iSoftTek Solutions Inc Full timeJob OverviewPosition: Senior Program ManagerCompany: iSoftTek Solutions IncWork Environment: OnsiteContract Duration: 06 monthsExperience Required: 12+ yearsRole Summary:The Senior Program Manager will focus on Consumer Software and possess extensive vendor management expertise for a prominent Consumer Audio Equipment organization. This role involves...
-
Market and Pricing Risk Analyst
2 months ago
Framingham, Massachusetts, United States RaceTrac Full timeRaceTrac Company OverviewJob Description:The Market & Pricing Risk Analyst is responsible for gathering information, conducting detailed analysis, perform reporting requirements, identify trends and provide recommendations to all levels of management from which key business decisions are made; and ensures accuracy of all reporting and information...
-
Senior Accounting Manager
2 months ago
Framingham, United States The TJX Companies , Inc. Full timeManager of Financial Accounting, Corporate *Hybrid work model, 2 days per week in office Want to make an impact? The Senior Manager of Financial Accounting reports directly to the Assistant Vice President of Financial Accounting , Corporate and manages 2 Accounting Managers and a team of Financial Accountants. This role is responsible for managing the...
-
Senior Accounting Manager
3 months ago
Framingham, United States The TJX Companies , Inc. Full timeManager of Financial Accounting, Corporate *Hybrid work model, 2 days per week in office Want to make an impact? The Senior Manager of Financial Accounting reports directly to the Assistant Vice President of Financial Accounting , Corporate and manages 2 Accounting Managers and a team of Financial Accountants. This role is responsible for managing the...
-
Senior Accounting Manager
3 months ago
Framingham, United States The TJX Companies, Inc. Full timeManager of Financial Accounting, Corporate *Hybrid work model, 2 days per week in office Want to make an impact?The Senior Manager of Financial Accounting reports directly to the Assistant Vice President of Financial Accounting , Corporate and manages 2 Accounting Managers and a team of Financial Accountants. This role is responsible for managing the...
-
Senior Accounting Manager
3 months ago
Framingham, United States The TJX Companies, Inc. Full timeManager of Financial Accounting, Corporate *Hybrid work model, 2 days per week in office Want to make an impact?The Senior Manager of Financial Accounting reports directly to the Assistant Vice President of Financial Accounting , Corporate and manages 2 Accounting Managers and a team of Financial Accountants. This role is responsible for managing the...
-
Senior Accounting Manager
1 day ago
framingham, United States The TJX Companies, Inc. Full timeManager of Financial Accounting, Corporate *Hybrid work model, 2 days per week in office Want to make an impact?The Senior Manager of Financial Accounting reports directly to the Assistant Vice President of Financial Accounting , Corporate and manages 2 Accounting Managers and a team of Financial Accountants. This role is responsible for managing the...
-
Senior Manager, Brand Marketing
1 month ago
Framingham, United States The TJX Companies, Inc. Full timeDiscovery is at the core of everything we do - whether it's a great value, incredible style, or building long-lasting partnerships with people around the world. That's what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are...
-
Senior Procurement Manager
1 day ago
framingham, United States Arcadis Full timeJob Title: Senior Procurement ManagerDepartment: Construction ManagementReports To: Project Controls ManagerFLSA Status: ExemptPosition Summary: As the Senior Procurement Manager you will be responsible for the management of the procurement personnel and all day to day procurement activities on Arcadis / DPS projects. Interacting with the project managers,...
-
Senior Procurement Manager
2 days ago
Framingham, United States Arcadis Full timeJob Title: Senior Procurement ManagerDepartment: Construction ManagementReports To: Project Controls ManagerFLSA Status: ExemptPosition Summary: As the Senior Procurement Manager you will be responsible for the management of the procurement personnel and all day to day procurement activities on Arcadis / DPS projects. Interacting with the project managers,...
-
Senior Procurement Manager
2 days ago
Framingham, United States Arcadis Full timeJob Title: Senior Procurement ManagerDepartment: Construction ManagementReports To: Project Controls ManagerFLSA Status: ExemptPosition Summary: As the Senior Procurement Manager you will be responsible for the management of the procurement personnel and all day to day procurement activities on Arcadis / DPS projects. Interacting with the project managers,...
-
Senior Customer Marketing Manager
6 days ago
Framingham, Massachusetts, United States Staples Full timeSenior Customer Marketing Manager at StaplesStaples is a leading business-to-business organization that prioritizes collaboration and customer-focused initiatives.We are seeking a skilled Senior Customer Marketing Manager to become part of our dynamic marketing team. In this role, you will be accountable for crafting and executing strategies for lead...
-
Software Development Manager
12 hours ago
Framingham, Massachusetts, United States Piper Companies Full timePiper Companies is seeking a seasoned Software Development Manager to spearhead the development of cutting-edge automotive experiences. This position is a hybrid role, requiring on-site presence Tuesday-Thursday.Key Responsibilities:Promote alignment and teamwork among software development teams and internal stakeholders to design, build, test, and deliver...
-
Senior Manager, Brand Marketing
1 month ago
Framingham, Massachusetts, United States The TJX Companies, Inc. Full timeDiscovery is at the core of everything we do - whether it's a great value, incredible style, or building long-lasting partnerships with people around the world. That's what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are...
-
Senior Manager of Accounting
2 months ago
Framingham, United States TJX Companies Full timeDiscovery is at the core of everything we do - whether it’s a great value, incredible style, or building long-lasting partnerships with people around the world. That’s what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that...
![Global Technical Talent](https://media.trabajo.org/img/noimg.jpg)
Senior Risk Manager
1 month ago
- Contract Duration 5+ months
- Pay rate up to $80 - $88.32/hr
- Our client is looking for a Senior IT SOX Compliance professional to help our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes-Oxley (SOX) IT Program.
- This role will take on a special project around our IT SOX Controls.
- This project will focus on conducting a control assessment over our current IT SOX controls with a focus on problem controls.
Major Duties & Responsibilities
- Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
- Builds out a completed report showing key recommendations around these problem areas within the SOX scope.
- Interfaces with the user community to understand their risk, control, and compliance needs.
- Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
- Will be required to perform root cause analysis of moderately complex to complex issues and figures out the best course of action to remedy the problem.
- Reports findings and recommendations to management and stakeholders.
- Supports additional Controls Assurance Activities.
Skills & Knowledge
- 8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
- Knowledge of compliance frameworks including Sarbanes-Oxley (SOX) (required)
- Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
- Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
- Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
- Experience working with GRC tools specifically ServiceNow IRM.
- Solid working knowledge with MS Office.
- Knowledge of building out management reporting utilizing several types of technology including PowerBI.
Benefits:
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
About The Company
- Our client is a Fortune 500 company and the leading off-price apparel and home fashion retailer in the U.S. and worldwide. At the end of 2020, the Company had more than 4,500 stores in nine countries, four e-commerce sites, and approximately 320,000 Associates. With offices, stores, and distribution centers around the world, there is a breadth of opportunities with this company.
- The company strives for an inclusive workplace where they value their diversity of thought, background, and experience; and are engaged with the mission to provide value to our customers. They remain committed to acting as a responsible corporate citizen by investing in their employees and their communities, being mindful of their impact on the environment, and operating their businesses ethically.
#LI-GTT
#24-09289