- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking...audit plan. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley ( SOX ) controls on behalf… more
- MultiPlan (Atlanta, GA)
- …Working closely with various business units (Legal, Finance, Operations) and IT stakeholders across the organization, this position will be responsible for ... as a trusted advisor and subject matter expert, providing IT risk management services to IT team...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of...and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the FLDP participant will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of...by site or organization, with Friday designated as a remote -working day, unless business critical tasks require an on-site… more
- Merck & Co. (Rahway, NJ)
- …with agile project management methods.Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits, ... challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of...by site or organization, with Friday designated as a remote -working day, unless business critical tasks require an on-site… more
- Molina Healthcare (Louisville, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... assessment projects as well as control design; especially in the business (Non- IT ) areas to strengthen the overall corporate Governance and to identify process… more
- US Foods (Rosemont, IL)
- …+ Design, execute and complete testing of the design and operating effectiveness of SOX IT controls, including entity and process level controls, and IT ... position will have a key role in assessing the IT General Controls requirements of the Sarbanes-Oxley Act of...**Flexible Work Policy: The work for the IAM Controls Sr Mgr position is completely 100% remote … more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory requirements. ... Coordinate with cross-functional teams to identify key SOX risks and controls, ensuring adequate documentation and testing methodologies are in place. Conduct… more
- NBC Universal (Englewood Cliffs, NJ)
- …reflects the current and ever-changing face of the world. We are looking for a Sr . Staff Cyber Security Engineer to be part of our NBCU Security Engineering team. ... This Sr . Staff Cyber Security Engineer will partner with the...Engineer will partner with the various NBCUniversal businesses, enterprise IT , and Cyber Security organization to ensure technology is… more
- Randstad US (Las Vegas, NV)
- sr . staff accountant. + las vegas , nevada ( remote ) + posted august 28, 2024 **job details** summary + $85,000 - $110,000 per year + permanent + bachelor degree ... manufacturing company in the Summerlin area to find a Senior Accountant with expertise in cost accounting. This role...uphold internal controls and financial procedures in compliance with SOX standards. + Update cost standards for material and… more
- Aflac (GA)
- Sr Investment Accountant The Company: Aflac Incorporated The Location: GA, US The Division: Financial Services Job Id: 6586 Salary Range: $72,000 - $167,000 Job ... home, within the continental US. If the role is remote , there may be occasions that you are requested...equal to 10% Principal Duties & Responsibilities * Performs SOX testing and ensures SOX documentation is… more
- Vertafore (Denver, CO)
- …offices across the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr . ITSM ... role in ensuring the efficient and effective delivery of IT services within our organization. You will collaborate with...to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to… more
- WOW! (Denver, CO)
- **WOW! is currently hiring a Sr Director & Assistant Controller!** _For work from home positions, employees can sit in one of the following states:_ **_AL, AZ, CO, ... subject to change as our hiring requirements shift._ The ** Senior Director & Assistant Controller** will serve as a...including performing detailed analyses to support the Company's revenue recognition practices. + Act as the process owner for… more
- Randstad US (Las Vegas, NV)
- sr . staff accountant. + las vegas , nevada ( remote ) + posted august 6, 2024 with randstad indeed **job details** summary + $85,000 - $95,000 per year + permanent ... reference509816 job details job summary: Randstad is seeking an Senior Accountant for a reputable manufacturing company in the...uphold internal controls and financial procedures in line with SOX standards. + Update cost standards for material and… more
- Splunk (OR)
- …also bring your joy, your passion and all the things that make you, you. As a Sr SAP BRIM Engineer you will be part of the core team that is responsible for ... and Order Management organizations. You will work with Business and IT partners, vendors, use keen business process understanding, appreciation for simplicity… more
- Danaher Corporation (New York, NY)
- …from source systems such as SAP into the OneStream platform + Collaborate with the IT SOX team to uphold internal control governance, including SOX ... located in Coralville, IA and will be a fully remote position. At IDT, we are one global team....and standards for financial analysis and reporting, including revenue recognition At IDT we believe in designing a better,… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Staples (Framingham, MA)
- …and projects; self-starter. + Experience organizing, assembling, and leading teams from multiple IT groups. + Knowledge of Sarbanes Oxley ( Sox ) and Payment Card ... us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric,… more
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager- Customer Identity and Access Management Operations is responsible for the ... Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more
- ARAMARK (Philadelphia, PA)
- **Job Description** **HRIS Sr . Analyst** In this role you will support and optimize Aramark?s global HR system SAP SuccessFactors. You will work with the HRIS team ... Case Management; meet established service level agreements. ? Support quarterly SOX activities including compiling, distributing, and reconciling multiple regional … more
