SOX ITGC Risk Manager

About the RoleWe are seeking a highly skilled and experienced Technical Compliance Manager to join our team at Diverse Lynx LLC. This role will be responsible for maintaining the company's IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance controls across all divisions and various technology...

Key ResponsibilitiesMaintain the IT Risk Control Matrix and perform SOX ITGC and Information Security compliance controls across all divisions and technology platforms.Assess and lead IT general computing controls risk/SOX/compliance processes, including updates to the annual testing, test execution, review of test results, and recommending solutions to...

Diverse Lynx is a leading provider of IT audit and compliance services. We are currently seeking an experienced IT General Controls Auditor to join our team.Job Summary:The IT General Controls Auditor will be responsible for maintaining the IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance...

Job Title: IT Compliance SpecialistWe are seeking a highly skilled IT Compliance Specialist to join our team at Diverse Lynx LLC. As an IT Compliance Specialist, you will be responsible for supporting the maintenance of the IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance controls across...

**About the Role:**We are seeking a seasoned Internal Control Specialist to join our team at Asure Software.The ideal candidate will have 3-5 years of combined public accounting and internal audit experience, with a minimum of 2-3 years in public accounting (Big Four preferred).This role requires a strong understanding of SOX and the Committee of Sponsoring...

**About the Opportunity:**We are seeking an experienced Audit Process Lead to oversee our internal audit process at Asure Software.The ideal candidate will have 3-5 years of combined public accounting and internal audit experience, with a minimum of 2-3 years in public accounting (Big Four preferred).This role requires a strong understanding of SOX and the...

JCW Group is recruiting for a seasoned Audit and Risk Management Professional to join our team. As an ideal candidate, you will possess a deep understanding of audit methodologies and regulatory requirements, with a strong ability to assess risk and evaluate internal controls.This is a unique opportunity to work with a dynamic team and contribute to the...

Job Title: Auditing and Compliance Expert">About Us: At Diverse Lynx LLC, we strive to create a workplace that values diversity, equity, and inclusion, where everyone can thrive.">Job Description:">We are seeking a highly skilled Auditing and Compliance Expert to join our team. As an Auditing and Compliance Expert, you will be responsible for ensuring that...

About Parachute LLCWe are a rapidly growing company that has revolutionized the plasma donation experience. Our mission is to introduce an elevated plasma donation experience to markets with smaller populations, while positively impacting the industry supply chain and helping patients gain access to the medication they need.Job Description: Risk...

Cyber Risk Manager Job OpportunityWe're seeking a seasoned Cyber Risk Manager to join our team at Unreal Gigs. As a key member of our risk management team, you'll be responsible for identifying and mitigating cyber risks, developing risk management strategies, and communicating risks to senior leadership and technical teams.About the Role:Develop and...

About the Role:">We are seeking an experienced Risk Management Director to oversee and manage our Enterprise Risk Management (ERM) Program.The successful candidate will design and execute holistic risk-based programs, evaluations, and solutions to enhance our ERM Program. The primary purpose of this position is to assist us in instituting a framework that...

At Amazon, we're seeking a highly skilled Risk Management Specialist to join our team. As a key member of our organization, you will play a vital role in driving investigation improvements through the development and implementation of operational compliance frameworks, policies, and procedures.This position requires a strong technical understanding of...

**Job Summary**We're seeking a Risk Management Specialist to support our Commercial Solutions (Marketplace) line of business in the managed care environment. As a key member of our team, you'll identify, assess, monitor, and report complex risks, applying knowledge of risk management techniques.

Job DescriptionWe are seeking an experienced Risk Compliance Manager to drive investigation improvements through development and implementation of operational compliance frameworks, policies, and procedures. This includes leading the identification, assessment, and monitoring of key operational risk indicators, areas of improvements, and recommending...

Risk Management SpecialistAustin Energy is seeking a talented Risk Management Specialist to join our team. As a key member of our commodity trading group, you will be responsible for monitoring and controlling risk associated with fuel and energy trading activities.About the RoleThis is an exciting opportunity to work in a dynamic environment where you will...

Job OverviewAustin Energy seeks a highly skilled Financial Risk Management Specialist to join our team. As a key member of our commodity trading group, you will be responsible for monitoring and controlling risk associated with fuel and energy trading activities.About the RoleThis is an exciting opportunity to work in a dynamic environment where you will...

About the RoleWe are seeking an experienced Director of Compliance and Security to join our team at SubjectWell, Inc. This role requires a strong understanding of security principles, regulations, and industry standards.The successful candidate will have experience in managing security and compliance programs, conducting audits and risk assessments, and...

Safety Management Expertise RequiredJamail & Smith Construction, LP seeks an experienced Safety Manager to lead daily safety practices and team compliance with safety protocols in the Austin & San Antonio region.The ideal candidate should possess OSHA 30 certification and have a minimum of 3 years of experience in safety management in the commercial...

Tesla is seeking a skilled attorney to join its Global Compliance team as an Associate General Counsel. This role requires a strong understanding of corporate compliance programs and the ability to work collaboratively with business leaders across the globe.ResponsibilitiesAssess compliance risk across Tesla's lines of business and geographies to identify...

Your RoleWe are seeking a Surety Bonds Sales / Revenue Producer to join our team. As a key member of our sales team, you will be responsible for prospecting, identifying, cultivating, and closing new Surety Bonds business in an untapped territory base out of major Texas metro areas.You will leverage our extensive corporate marketing support and incredible...