- American Honda Motor Co Inc (Marysville, OH)
- …POM processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Kore 1 (Irvine, CA)
- …and key report testing. Collaborate and assist with external auditors with audit of SOX compliance program. Ensure sufficient IT audit coverage, by working ... recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required...and root causes. Execute on all aspects of the SOX compliance audit program, including planning, risk… more
- Amerant Bank (Miramar, FL)
- …areas of the Bank, its banking centers and subsidiaries in order to ensure compliance with Bank policies and procedures, as well as industry guidelines and best ... of audit results Overseeing the completion of the bank's Sarbanes-Oxley ( SOX ), Section 404 walk-through and testing of information technology general controls… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development,...provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction… more
- FirstEnergy Corp (Akron, OH)
- …Specialist includes: - Minimum 2-4 years related work experience required. - A background in IT or Compliance (eg, CIP, SOx , FERC) - Experience performing ... FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission...Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities… more
- American Honda Motor Co Inc (Torrance, CA)
- …including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that ... the unit adhere to Honda IT policies such as Security, PII and SOX...Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience… more
- American Honda Motor Co Inc (Torrance, CA)
- …including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that ... the unit adhere to Honda IT policies such as Security, PII and SOX...Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience… more
- American Honda Motor Co Inc (Torrance, CA)
- …abilities, attention to detail, and problem-solving aptitude Familiarity with Data Privacy, SOX and other compliance related Data Governance activities Benefits ... Implement data governance practices to ensure data quality, security, and compliance . Oversee data architecture, including designing and maintaining data models and… more
- American Honda Motor Co Inc (Torrance, CA)
- …abilities, attention to detail, and problem-solving aptitudeFamiliarity with Data Privacy, SOX and other compliance related Data Governance activitiesBenefits ... Implement data governance practices to ensure data quality, security, and compliance . Oversee data architecture, including designing and maintaining data models and… more
- DivIHN Integration Inc (East Palo Alto, CA)
- …Abdul at 224 507 1295 Vinod at 224 507 1294 Title: International Accounting Manager (Hybrid) Location: Palo Alto, CA, Hybrid Duration: 2 Months .This is an ... Accounting Manager role within our International Accounting organization and is...entities US GAAP accounting, Local GAAP Accounting, and tax compliance . This position will require strong technical and leadership… more
- Lennar Mortgage (Ocala, FL)
- …and any other regional or corporate initiatives.Implement procedures to maximize compliance with budgets and propose resolutions when budgets are being exceeded. ... cycle times and construction extras being requested to ensure compliance with divisional goals. Implement strategies if goals are...VP of Finance and Ops, assistant controller or accounting manager and AP; the VP of Finance Ops still… more
- 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
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has up to ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( ... the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business...reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through ... new things. In the role, you would assist the SOX Compliance Manager in striving...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… 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
- TEKsystems (Inver Grove Heights, MN)
- …and our client's internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new technology implementations and ... Excel and MS Office is required. Can come from IT or finance background . Need to have experience...duties, business access review, periodic access review, security, audit, sox compliance , sox audit Top… more
