- Kyndryl (Annapolis, MD)
- …and our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital ... forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Cardinal Health (Annapolis, MD)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Highmark Health (Annapolis, MD)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Marriott (Annapolis, MD)
- …Marriott's critical enterprise applications. The Director, Financial Systems will lead the strategic design, implementation, and continuous improvement of Finance ... software, databases, and processes. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage… more
- Cardinal Health (Annapolis, MD)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues...of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment… more
- Cardinal Health (Annapolis, MD)
- …have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will lead software development teams consists of technical ... ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more