- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as:... Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program,… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX IT Controls Manager within the ...key stakeholders in Finance, Enterprise Risk Management, Information Technology, Global Risk and Security Divisions, external audit, and other… more
- UL, LLC (Chicago, IL)
- …assess necessary controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process ... is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control standards, ensuring… more
- Omnicell (Chicago, IL)
- …areas to evaluate operational and financial risk exposure, and to support Sarbanes Oxley compliance + Manage the global SOX process including ongoing design ... **Internal Audit and SOX Manager (Remote)** The Internal Audit...operational, and IT audits and managing end to end SOX compliance . This position requires a strong… more
- Honeywell (Charlotte, NC)
- …critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to ... you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers, and doers who...the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF Date: Oct...reports to the Manager of IT Controls and Compliance and is a global role that works ... knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...at tech.adp.com/careers** **A little about ADP:** We are a global leader in HR technology, offering the latest AI… more
- HP Inc. (Austin, TX)
- …future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. This role is ... support teams/business** + Facilitate securing management responses from respective HP Global IT leadership + Meet aggressive timelines, deliver quality product and… more
- Mastercard (O'Fallon, MO)
- …Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the ... Summary** IT SOX Audit,...Manager , Risk Management. This position will primarily focus on...well as the demonstrated ability to monitor an effective global risk-based IT control environment. * Are you looking… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Pearson (Durham, NC)
- **Lead/Senior, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the...This position reports to the Director, IT Governance and Compliance , overseeing our Global Digital & Technology… more
- HP Inc. (Sacramento, CA)
- …* Public Accounting * Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results Orientation ... change. * Coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit… more
- Sabre (Dallas, TX)
- …either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Marriott (Bethesda, MD)
- …Management This is a temporary position. As a member of the Security Compliance Office (SCO) this person will assist in the development, implementation, and delivery ... of a robust US Information Security compliance program. They will be expected to , plan,...accomplished within the SCO and those delivered by other Global Technology departments in alignment with business objectives and… more
- Global Foundries (Austin, TX)
- …some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the ... visit www.gf.com. Summary of Role: GlobalFoundries is hiring a Manager of SEC Reporting. The Manager of...will lead the continued development of a world class global accounting organization with responsibility for a broad portfolio… more
- Stryker (Portage, MI)
- …SEC registrant clients + Experience in managing or evaluating the implementation of ICFR for SOX compliance at a global organization + Understanding of IT ... to learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls Operations & Scoping will report to the… more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Global Real Estate - Business Operations Manager **Location:** GHQ - ... Vice President of Global Real Estate, the Global Real Estate - Business Operations Manager ...finance team, corporate controllership, and is accountable to ensure compliance with Company policies. This position provides an opportunity… more
- Insight Global (Fort Worth, TX)
- …adherence to IT policies, procedures, and regulatory requirements. Responsibilities: * Lead IT compliance programs (PCI, PII, NIST, SOC1/2, SOX ). * Create and ... Analyst. The analyst will report to the Enterprise Infrastructure Manager and collaborating with the IT team as well...and Information Security field Strong knowledge in information security compliance such as PCI, NIST, PII, SOC1/2, SOX… more
- ServiceNow, Inc. (Chicago, IL)
- … tax withholding programs for US, India, Canada, and California + Ensure global compliance to federal and state tax withholding and reporting requirements ... makes for great candidates. **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director of Procurement Operations,… more
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