- Lumen (Columbia, SC)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control...Look For in a Candidate** + Strong knowledge of IT SOX process controls, methodology and procedures… more
- 3D Systems, Inc. (Rock Hill, SC)
- …Compliance and Security: * Ensure IT infrastructure complies with relevant compliance and regulatory standards (ie SOX ). * Partner with Cyber Security ... the company. WHAT YOU'LL DO: Leadership and Management: * Lead and manage a team of IT ...* Lead and manage a team of IT infrastructure specialists, including network engineers and system administrators… more
- Cardinal Health (Columbia, SC)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Teradata (Columbia, SC)
- …of remediation efforts, driving timely closure of open risks and ensuring compliance with Teradata information security policies. Lead efforts to continuously ... and dynamic Sr. Director of Information Security Risk to lead the strategic and operational growth of our global...SOX , HIPAA), with an understanding of regulatory and compliance requirements such as GDPR, CCPA, FISMA, GLBA, and… more
- J&J Family of Companies (Columbia, SC)
- …experienced leader to drive the governance and process excellence of key IT service management practices, including Incident, Problem, Change, and Service Request ... part of the Service Management Office (SMO) which is responsible for ensuring IT Service Management (ITSM) best practices and platforms are effectively leveraged to… more
- Cardinal Health (Columbia, SC)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... areas of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- Veralto (Columbia, SC)
- …desired + Understanding CTA calculations and their impact on financial statements + SOX Compliance experience + Hands-on experience with HFM integration + ... testing efforts, and supporting end-users **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** + Lead the configuration and maintenance of the OneStream platform, including… more
- J&J Family of Companies (Columbia, SC)
- …Build a community of practice (CoP) across CoEs (MT, IM, Corporate) to discuss SOX changes, IT /OT new technologies, and Tools to share experiences and learnings. ... drive CSRI security adoption across MedTech sites to secure IT /OT assets and enable safe & secure innovation. *...OT Proxy or vendor specific remote access requirements * Lead the cyber operational portfolio from identification > consulting… more
- Cushman & Wakefield (Columbia, SC)
- …process simplification. + Become a trusted partner and advisor with finance, IT , and other cross-functional business teams. + Collaborate with functional leaders, ... within the team and with cross-functional business partners. + Support finance, IT , and other cross-functional business teams with system design and troubleshooting… more
- Sedgwick (Columbia, SC)
- …client and legal representatives to resolve complex litigated claims. + Ensures compliance and best possible outcomes by minimizing financial liability. + Complies ... timeframes and guidelines. + Monitors reports as assigned and documents compliance with key jurisdictional requirements (ie EDI, timeliness of benefit payments,… more
- Cardinal Health (Columbia, SC)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... 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