- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team...boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX… more
- Capital One (Richmond, VA)
- …We are seeking a self-motivated Principal Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of business ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated… more
- AIG (Jersey City, NJ)
- … and SOC1. The ideal candidate will will drive control effectiveness through overseeing SOX and SOC1 audit, analyzing transformation risk on SOX controls, ... and Controls Manager to play your part in that transformation . It's an opportunity to grow your skills and...IT controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls… more
- Citigroup (Tampa, FL)
- …manage the overall AL&C Policy Transformation workstream on behalf of the AL&C Transformation Lead + Own and update the AL&C Policy, standards and procedures ... The **Accounting, Ledger & Close Transformation Initiative** has been established under the wider...business cases including risk reduction and efficiency measures. + Lead CO program communications, prepare and present FB&R updates… more
- Intuit (Mountain View, CA)
- …+ Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with colleagues and ... Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support...execution. + Partner with security and engineering teams to lead and manage and contribute to the technology audits… more
- Xylem (Charlotte, NC)
- …**Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation , Policy and Training, you will drive the successful execution of internal ... control initiatives, control enhancements, and digital transformation efforts within our organization. Your focus will be on internal controls projects, ensuring… more
- Iron Mountain (Boston, MA)
- …independently lead and execute audits (whether IT, Integrated, or SOX ). Reasonably expected salary range: $101,700.00 - $135,600.00 Category: Risk Management ... provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Walmart (Bentonville, AR)
- …What you'll do As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT ... Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability...knowledge sharing, and provide support and guidance. Take the lead in conducting internal evaluations of SOX … more
- Fortive Corporation (Hollister, CA)
- PacSci EMC is seeking a forward-thinking leader to head our Enterprise System Architecture initiatives. This role involves steering the creation and execution of ... track record of excellence in the concept to implementation. A successful leader will be adaptable demonstrating high technical competence, elevate the performance… more
- Sprinklr (KY)
- …**The Sprinklr Way (http://get.sprinklr.com/hubfs/SprinklrWay.pdf)** . **Job Description** The GRC Lead is a position within the Sprinklr Security Governance, Risk, ... compliance reports and certificates, including SOC 2, ISO 27001, SOX ITGCs, PCI-DSS and other relevant programs. They will...and help track the completion of follow up; + Lead junior staff to ensure critical tasks are completed… more
- Vistra (Irving, TX)
- …in all of the major competitive wholesale markets in the country. Vistra is a leader in the energy transformation and expansion with an unyielding focus on ... approximately 5 million residential, commercial, and industrial retail customers. As a leader in the responsible transformation of the country's energy supply,… more
- Corteva Agriscience (Indianapolis, IN)
- …the progress of humankind. Corteva Agriscience has an exciting opportunity for an Engineering Lead - ITSM Operations. The Engineering Lead - ITSM Operations is ... within their portfolio of products, platforms, and services. This includes leading the transformation and evolution of all core ITSM processes in alignment with ITIL… more
- Sony Pictures Entertainment (Culver City, CA)
- Sony Pictures Entertainment (SPE) is looking for an IAM Operations Lead to support our enterprise Identity management program (IDM) in our Culver City, CA ... Handle staging, launching, and closing of access certification campaigns for both SOX and non- SOX activities. + Production Debug: Troubleshoot production issues,… more
- SpartanNash (Byron Center, MI)
- …solve SpartanNash's rapidly evolving digital transformation business needs.** **The IT technical lead should be a thought leader who is expected to keep up ... SW - Byron Center, Michigan 49315 **Job Description:** **The IT Applications Technical Lead provides IT technical leadership in driving day to day support and… more
- Xerox (Cary, NC)
- …September 24, 2024 Working time Full-time Ref# 20034134 Job Level Department Leader Job Type Experienced Job Field IM BUSINESS RELATIONSHIP MANAGEMENT Seniority ... our legacy of innovation with disruptive technologies in digital transformation , augmented reality, robotic process automation, additive manufacturing, Industrial… more
- Citigroup (Jacksonville, FL)
- The Financial Books & Records (FB&R) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - ... in partnership with enterprise-wide data priorities. The **Strategic Ledger Reconciliation Solution Lead - Senior Vice President (C14)** will be part of the overall… more
- AIG (Croydon, PA)
- …the way we help customers to manage risk. Join us as a Senior Claims Operations Lead to play your part in that transformation . It's an opportunity to grow your ... valued member of the team. Make your mark in Operations! As a world leader in commercial and personal insurance solutions operating in over 70 countries and… more
- Citigroup (New York, NY)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... degree, potentially Masters degree Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General… more
- Butler America (Windsor Locks, CT)
- …to ensure that the Global Ops Supply Chain functions are under well-defined processes which lead to a strong system of SOX internal controls intended to provide ... Global Ops Finance Controls Lead Location: Windsor Locks, CT OR Remote Job...utilizing the CORE framework and tools. + Support finance transformation efforts and identify opportunities to enhance and automate… more