- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Autodesk (San Francisco, CA)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can...act as a leader in all aspects of our SOX program relating to IT general and… more
- Kyndryl (New York, NY)
- …Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all ... IT compliance professionals delivering a comprehensive SOX IT compliance capability. +...IT audit program as auditor or lead program manager . Ability to exhibit successful execution of the essential… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to… more
- MKS Instruments Inc (Andover, MA)
- …identify control issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... an effective and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to… more
- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Allison Transmission (Indianapolis, IN)
- …and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M2 Job Description: Allison ... seeking an IT Security Governance, Risk, and Compliance (GRC) Manager . This position serves as...Risk Management, Audit, Compliance , Information Security, or IT Governance Preferred: + Understanding of SOX … more
- NBC Universal (Orlando, FL)
- …process and applicable parties to ensure SOX , PCI and Internal Controls compliance and minimize change risks of IT production environment and report ... SUMMARY: Responsible for daily and long-term management of the IT Compliance processes for Universal Parks and...compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.; ITIL Foundations preferred. + IT … more
- Motion Recruitment Partners (Orlando, FL)
- IT Compliance Manager Orlando, FL...to ensure SOX , PCI and Internal Controls compliance and minimize change risks of IT production ... and resort company is urgently looking to hire an ** IT Compliance Manager ** to join...on requirements including but not limited to PCI, HIPAA, SOX , Safe Harbor, Red Flag etcas a subject matter… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...department functions as assigned by the CCL's Security and Compliance Manager . Required for all Jobs: +… more
- Wolters Kluwer (Columbus, OH)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with… more
- Carnival Cruise Line (Miami, FL)
- …train, coach, and develop the compliance team. **Essential Functions:** + Develop brand IT Compliance Framework to include (but not be limited to) SOX , ... **Job Description** The Manager , Cybersecurity Compliance is responsible for...senior management and key stakeholders. + Manage the GISCS IT Compliance program, which includes conducting the… more
- Applied Materials (Santa Clara, CA)
- …audit management tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance , SOX PMO, or Senior IT Analyst roles ... issues and recommends best practices with a focus on IT . Solves complex problems; takes a broad perspective to...SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply...cooperation. Long Description You will spend your time Leading IT aspects for SOX , including serving as ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...Compliance & Audit you will oversee Information Security compliance and audit covering SOX , PCI, DHS,… more
- The Hertz Corporation (Dallas, TX)
- …Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT / SOX / Compliance audit and advisory expertise, with ITGC and SOCR reliance ... implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable).… more