SOX & Internal Controls Manager - Drive Compliance Impact
EVgo
EVgo seeks a senior SOX professional to independently own the annual control assessment cycle across assigned processes. You will coordinate with internal and external auditors, evaluate control deficiencies, and maintain SOX documentation to ensure control effectiveness. You will also develop remediation plans, analyze process changes for risk impact, manage quarterly certifications, and mentor junior staff in testing, documentation, and AuditBoard usage. #J-18808-Ljbffr EVgo
$145k - $175k
.... The Finance Compliance department is seeking... ...Senior Manager who is passionate... ...lead SPE’s IT SOX Compliance program... ...sustainable control environment. As... ...expertise who can drive continuous... ...you will make an impact: ~ Provide... ...as the lead for internal and external IT...SuggestedFull time$110.7k - $138.4k
...make a lasting positive impact. Join us as we charge forward... ...owns the execution of SOX 404 compliance activities across an... ...applying in-depth knowledge of internal controls to identify and resolve... .... Remediation & Risk Management Develop and drive clear, actionable...SuggestedHome officeFlexible hours$160k - $260k
...reports submitted to the Control Room by Supervisory... ...through coaching and managing opportunities.Ability... ...difference and lasting impact.Work in a dynamic, collaborative... ...retaining talent that:Drives RBC’s high-performance... ...-PostJob SkillsAudits Compliance, Critical Thinking,...SuggestedFull timeWork at officeFlexible hoursWeekend work- ...Energy Revolution Become a Principal Manager Governance, Compliance & Controls at Southern California Edison (SCE)... ...capital and O&M investments, and drive operational excellence across one... ...identifies risks and corrective actions impacting portfolio health. Collaborates...SuggestedRemote workRelocation
- CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license...Suggested
- ...Chief Impact Officer (CIO) About the Company International non-profit governing organization for the commercial... ...and monitoring control and surveillance About the... ...execution, and will be expected to drive program innovation, manage a multidisciplinary team, and...Remote workVisa sponsorship
- ...readiness activities, including internal audits, mock surveys, tracer... ...accreditation, regulatory compliance, and licensing operations, ensuring... ...at facility level. Manages all surveys and regulatory compliance... ...compliance. Maintains and controls all regulatory, licensure and...Full timeContract workWork experience placementWork at officeLocal areaImmediate start
$80.05k - $165k
...governance, risk, and compliance efforts,... ...development of internal process/procedure... ...and security controls, to ensure compliance... ...procedures. Drive and provide... ...practices. Manage end-to-end... ...Coordinate SOX IT Audit activities... ...communities. Impact: Every role here...Full timeWork at officeLocal area$99k - $266k
...clients on tax planning, compliance, and strategy. These... ...positions.Those in international tax at PwC will provide... ...unique strengths, and managing performance to deliver... ...client accounts, and drive strategic initiatives... ...knowledge will directly impact our clients' success in...Full timeH1b$210k - $240k
...Labeling lead, who drives cross-functional... ...This individual will manage regulatory... ...approval, and version control of labeling documents... ...according to internal SOPs and external... ...environment and assess impact of changes on business... ...documents, PDFs compliance, and validation...$162k - $310k
GRC Program Manager, US Government Compliance Security - Washington, DC This... ...most important and impactful work in the world,... ...closely with engineers, internal stakeholders, and... ...implement security controls that meet stringent... ...this role, you will: Drive the ATO process for...Work at officeRelocation package$117.51k
...receive an alert: Senior Manager, Clinical Compliance Delegation Oversight... ...and compliance controls. The Senior Manager... ...reports. Responsible for driving performance to... ...level decisions that impact on the success of L.... ...delegated entities and internal clinical leadership...Full timeWork at office$138k - $186.88k
...application through the internal Career Portal (... ..., Inventory Control, leads inventory control... ...inventory management programs, ensuring... ...forecasting process, while driving consistency across... ...accuracy, compliance and audit readiness... ...recurring or high-impact discrepancies identified...Full timeRemote workFlexible hours$288k - $360k
...team, the CPO will drive organizational... ...strategy, culture, and compliance. This role... ...planning, and change management Public Company... ...Analysis) Oversee internal controls related to HR... ...Sarbanes‑Oxley (SOX) requirements Talent... ...make a positive impact on communities worldwide...Work experience placementRemote workWorldwide$99k - $266k
...Applicable Specialism International Tax Services Management Level Manager Job... ...clients on tax planning, compliance, and strategy. These... ...manage client accounts, and drive strategic initiatives... ...knowledge will directly impact our clients' success in navigating...H1b$153k - $203k
...trillion dollar wealth management industry by... ...opportunity We’re hiring a Compliance Director to own a... ...the office.* Your impact Marketing... ...remediation work. Drive remediation of material... ...pillar; own the control environment and accountability... ..., skill level, internal pay equity,...Work at officeImmediate startShift work3 days per week$115k - $140k
...more information. Our impact is rooted in improving... ...Party and Format deal management, single-title deal... ...prioritization, oversight, quality control, issue resolution,... ...coordination with internal stakeholders and... ...stakeholders to resolve issues, drive alignment, and ensure...Full timeWork at officeLocal area$185k - $226k
...Director, Global Export Controls & Technical... ...and geopolitical compliance risks across all... ...party screening, international technical data transfers... .... Scope & Impact The Director... ...digital asset management centers to govern... ...systemic risks, and drive long-term...Permanent employmentContract workWork at officeWorldwideShift work$187k
City National Bank seeks a Deputy Chief Audit Executive in Los Angeles to oversee internal audit activities, ensuring effective risk management and internal controls. The ideal candidate will have significant experience in auditing, demonstrated leadership skills, and the...- ...Accreditation and regulatory compliance program of the... ...of Directors, senior management and employees are in compliance... ...substantial budget/impact.Job Requirements:... ...regulations. Maintains and controls all regulatory,... ...compliance. Conducts periodic internal reviews and/or audits...Work experience placementImmediate start
- DescriptionOverview: The Manager is responsible for... ...of CPC/CCS certified Compliance Auditors to ensure accurate... ...in partnership with internal and external... ...feedback and coaching to drive performance improvement... ...removing obstacles that impact performance; and guiding...Work experience placement
$25.23 per hour
...Parking Enforcement Officer - Driving Requisition ID 202... ..., it's everywhere and impacts everyone. Tomorrow, we will power... ...or an entire campus to ensure compliance with parking policies. Provide... ...up for events, traffic control, receipt of payment for parking...Hourly payFull timeTemporary workWork at officeRelocationFlexible hoursShift workNight shiftAfternoon shift$270k - $350k
...New York City and manages the entire Claims... ...meet set objectives. Drives continuous... ...responsibility for claims compliance (OFAC, Medicare... ...Adjuster Licensing, SOX etc.) and... ...build consensus both internally and externally. A... ...challenging, diverse, and impactful. Our Adjusters and...Full timeWork at officeLocal area$124k - $335k
...ApplicableSpecialismCustoms & International TradeManagement... ...on tax planning, compliance, and strategy.... ...convey clear, impactful and engaging... ...goals. As a Senior Manager, you lead large... ...business operations- Drive strategic... ...client internal control practices- Evaluating...Full timeH1b- ...redefining energy with a lean, high-impact sourcing function. We seek a... ...across the supply chain, driving TCO reduction through market... .... You will partner with internal and external stakeholders to... ...ensure safety, quality, and compliance in a fast-growing, highly regulated...
$145k - $170k
...innovate for tangible impact. You’ll thrive in a culture... ...Devices and help drive scientific discovery for... ...possible.The Trade Compliance Manager is responsible for leading... ...trade laws and internal trade compliance policies... ...policies, SOPs, and internal controls for U.S., Canada, and...Full timeWork at officeRemote work$113.5k - $170.3k
...revolutionary systems that impact people's lives around... ...and we have an insatiable drive to do what others think... ...looking for an International Project Manager 4 to join our team of qualified... ...performance while ensuring compliance with export controls, security requirements,...For subcontractorLocal areaRelocation packageFlexible hoursShift work$150k - $200k
...Role: Sr. Director, Compliance Location: Los Angeles... ...and other relevant controls. This role will drive compliance within E&... ...supports enterprise risk management at the overall... ...recertification efforts as our internal auditor and manage... ..., threats, and impacts, and how to create...16 hoursFull timeContract workWork experience placementLocal areaFlexible hours- ...Chief Impact Officer The Chief Impact Officer is a key member of the executive leadership... ...experience leading complex programs and driving measurable impact ~ Strong background... ...level ~ Experience building and managing cross-sector partnerships ~ Other duties...
$200k - $250k
...are currently searching for a Managing Director to join our high performing IT SOX Advisory team in Los Angeles... ...IT environments, risks, internal audit projects, and compliance for companies that range from... ...train teams Recommend internal control solutions that balance...Full timeWork experience placementSummer holidayLocal areaRemote workFlexible hours
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