SOX Compliance Manager: Automation & Risk Advisory
ZoomInfo Technologies LLC
ZoomInfo Technologies LLC is seeking a skilled individual to lead the day-to-day execution of the SOX 404 program across business process controls. The ideal candidate will have over 5 years of experience in SOX compliance, internal or external audit with a strong technical accounting background, particularly in ASC 606. The position requires hands-on experience with SAP and Salesforce, and a track record implementing automation and data analytics in a SOX program. This role will allow for growth into risk advisory as the SOX program matures. #J-18808-Ljbffr ZoomInfo Technologies LLC
- ...to‑day execution of the SOX 404 program across... ...Key Reports. Own the Risk and Control Matrix (RACM... ...implement opportunities to automate testing and monitoring... ...tools. Expand into a risk advisory role as the SOX program... ...5+ years in SOX compliance, internal audit, or external...RiskInterim roleWork at office
- ...are dedicated to building a secure, automated, and world-class operational... ...reducing operational friction. As the IT SOX (Sarbanes‑Oxley Act) Compliance Manager, you will step into a high‑... ...Design: Oversee the annual IT SOX risk assessment, scoping, and materiality...RiskWork at officeLocal area
- SOX & Internal Controls Compliance IT Manager - CoStar Group Location: Arlington, VA | In office, Monday-Friday Role... ...internal controls, and enterprise risk management (“ERM”) assessments.... ...and assessing controls over highly automated business processes. Knowledge of...RiskWork at officeMonday to Friday
$142k - $192.5k
...Lead Sanctions Product Advisory & Monitoring is a... ...between the Sanctions Compliance function and the Business... ...& Scaling: Build out automated AI driven monitoring controls... ...Governance & Program Management: ECB Program... ...insights into the sanctions risk landscape. Audit & Exam...Risk- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical... ...candidate will have over 5 years of experience in SOX and risk management, liaising with auditors and leading business control...Risk
- Director Compliance Advisory - Personal Loans Corporate Compliance is seeking a Director to join... ...area; this Director will also own the management and oversight of a robust Compliance Management... ...around corners to identify tomorrow’s risks, and able to integrate themselves...RiskFull timeWork at officeLocal areaFlexible hours
- ...wide variety of topics including Tech Advisory and Delivery, Architecture, Enterprise... ...Software, Cybersecurity, and Technology Risk Management. Our Tech Advisory and Delivery Chapter... ...landscape, vendor assessments/selections automation, tech cost benefits analysis, eCommerce...Risk
- ...Summary/Objective The Director of SOX Compliance is responsible for overseeing, administering... ..., Information Technology, Operations, Risk Management, and Internal Audit to ensure the... ...over financial reporting. Provide advisory support to business and process owners...RiskWork at officeLocal areaRemote work
$140.3k - $323.74k
OverviewBaker Tilly is a leading advisory, tax and assurance firm... ...in the areas of risk and advisory?If yes,... ...governance, internal audit, compliance, IT, and cybersecurity... ..., enterprise risk management, governance, internal controls... ...Model Audit Rule and SOX programsLead Model...RiskWork experience placementLocal areaWorldwideNight shift$90k
Senior Client Manager, Commercial Risk - Insurance Advisory Solutions, Mid-Atlantic Region page is loaded## Senior Client Manager, Commercial Risk - Insurance Advisory Solutions, Mid-Atlantic Regionlocations: Bethesda, Maryland, US: Philadelphia, Pennsylvania, US: Leesburg...RiskContract workWork at officeLocal areaRemote work3 days per week- A leading technology consulting firm is seeking a Senior Product Manager to support the Governance, Risk and Compliance (GRC) team within their IT division. This role involves defining, implementing, and managing processes that promote compliance, policy, and privacy across...Risk
$5,000 per month
JOB OVERVIEW Provide services and support as an Engineering Compliance Manager [Independent Engineering (IE) Advisory Services] aligned with Compliance / Risk / Regulatory: Risk, Compliance & Independent Certification Support functional area in the Energy Industry (Oil...RiskTemporary workFor contractorsFlexible hours$135k
...Client Executive is responsible for the management and service of complex accounts and functions... ...abilities Providing complex client and risk management services Have working... ...Degree required 10+ years of demonstrated advisory, client management and plan management experience...RiskContract workLocal area$92.5k - $120k
...Bekaert delivers innovative advisory, assurance and tax... ...growth of our Risk Advisory for State & Local... ...operational and regulatory compliance risks, supporting them... ...to effectively manage risks. This position will... ...analytics and controls automation Forensic/investigative...RiskWork experience placementWork at officeLocal areaRemote work- Capital One is hiring a Director, Compliance Advisor in McLean, Virginia. This full-time position... ..., advising on business strategy, and managing the compliance program. The ideal... ...extensive experience in compliance and risk management, ensuring a well-managed growth...RiskFull time
$82.5k - $100k
...earn a bonus Compensation: $82,500 to $100,000 Purpose The HR Compliance Manager ensures the organization's Human Resources policies,... ...to help the business proactively address emerging compliance risks. Essential Functions Supports consistent execution and monitoring...RiskLocal areaFlexible hours- ...members. We’re transforming wealth management through the perfect blend of... ...About the role As Regulatory Compliance Manager, Operational... ...scale and reduce operational risk What will set you apart Experience... ...operations within investment advisory, broker‑dealer, or financial...RiskWork at officeRelocationMonday to Friday
- CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance and internal... ...Candidates should have 7-8 years of experience in IT risk management, with strong analytical, problem-solving,...Risk
- ...is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk...RiskContract workWork at office
- Capital One is hiring a Manager, SRE Risk Advisory and Oversight to lead technical oversight over software engineering and SRE practices. This role involves conducting risk analyses on cloud implementations and collaborating with leadership to develop strategic recommendations...Risk
- Visual Lease is seeking an IT Manager for SOX & Internal Controls Compliance in Arlington, VA. This role focuses on managing compliance with SOX, conducting risk assessments, and overseeing internal controls. The ideal candidate will hold a Bachelor's degree and have 7-...Risk
- A federal consulting firm is seeking an experienced IT Advisory Manager to lead IT risk and controls assessments for federal agencies. The ideal candidate will have extensive experience in information security and IT audits, focusing on identifying weaknesses and developing...Risk
- # Principal Product Compliance Manager - Money Transmission & RegulatoryIntuitBe an Early ApplicantFull... ...based in Washington. Part of Intuit's Risk hiring, posted today. applications are... ...ResponsibilitiesRegulatory Expertise & Advisory* Serve as the senior compliance expert...RiskFull time3 days per week
- A leading hospitality services provider in Bethesda, MD is seeking an HR Compliance Manager to ensure adherence to federal, state, and local employment laws. The role involves supporting daily HR operations, conducting compliance reviews, and collaborating with various...RiskLocal area
- Providge Consulting is seeking a Technical Product Manager specializing in Security & Compliance to support the Governance, Risk, and Compliance (GRC) team within IT. Responsibilities include gathering requirements, developing product roadmaps, managing a product backlog...RiskFull time
$176.97k - $303.37k
...days per week. Responsibilities Reporting to the Chief Risk Officer, the Chief Compliance Officer is a senior leadership position responsible for... ...provides strategic direction and oversight of compliance risk management activities across all business lines and operational...RiskWork at officeRemote workFlexible hours$151.9k - $173.4k
Manager, Risk Advisory | Enterprise Payments Do you like working in the spotlight? Are you ready... ...mindset to prioritize efforts Control Automation and Systems Upgrades - Advise and consult... ...) committed to non‑discrimination in compliance with applicable federal, state, and...RiskFull timePart timeWork at officeLocal area- Anti-Money Laundering - Compliance Advisor Manager The Anti-Money Laundering (AML) Fraud Compliance Advisor Manager performs a key risk management role (second line of defense), to help... ...lending fraud 5 years of experience in an advisory or consultant capacity 7 years of...Risk
- ...looking for a Senior Associate in Bethesda, Maryland, to join our Risk Advisory team. This position involves conducting risk and accounting... ...engagements for clients, focusing on internal audits and compliance assessments. The ideal candidate will have over 5 years of public...RiskRemote work
$195k - $315k
...with Finance leadership on tax risk management, planning, and governance.... ...740 processes and return compliance oversight) and insurance-specific... ...provision, compliance, and advisory work. Lead, mentor, and... ...over tax processes (including SOX-ready controls where...RiskHourly payWork experience placementLocal areaFlexible hours3 days per week
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