We are seeking a distinguished leader to spearhead our audit, risk management and Sox control assurance organization  ensuring they are strategically aligned with the company's overarching goals. This pivotal role, reporting directly into the CFO, focuses on optimizing our audit, risk management frameworks and Sox control procedures, maintaining rigorous standards in alignment with legal and regulatory requirements. The successful candidate will lead a talented team of professionals, driving innovation in audit, risk management and control assurance practices while fostering critical relationships with internal and external stakeholders, including executive management and their staff, regulators, and auditors. With a deep understanding of the complexities of enterprise risk, especially in technology-driven environments, and a track record of success in a Big Four firm, the ideal candidate will enhance our corporate governance through strategic insights and strong leadership capabilities. Key Responsibilities:Develop and implement comprehensive audit, risk management Sox control practices that integrate with the company’s strategic objectives.Lead, develop, and mentor a high-caliber team of audit, risk management and control professionals.Regularly interact with the audit committee and the board, providing updates and strategic insights on audit outcomes, risk assessments, and control design and effectiveness.Enhance the company’s risk management frameworks and control processes and procedures to ensure alignment with legal, regulatory, and ethical standards.Foster strong relationships with executive management, external regulators and auditors, and ServiceNow’s Ethics and Compliance teams to uphold a robust compliance reputationInnovate and improve methodologies and technologies.
Job Details
ID | #53238941 |
Estado | California |
Ciudad | Santaclara |
Tipo de trabajo | Full-time |
Salario | USD TBD TBD |
Fuente | ServiceNow |
Showed | 2025-01-08 |
Fecha | 2025-01-08 |
Fecha tope | 2025-03-09 |
Categoría | Etcétera |
Crear un currículum vítae | |
Aplica ya |
GVP, Audit Risk and Control Assurance
California, Santaclara, 95050 Santaclara USA