- CVS Health (Phoenix, AZ)
- …activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk… more
- onsemi (Scottsdale, AZ)
- …join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role will provide cross functional ... in and lead a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role...publicly traded, global company, be technically knowledgeable, have diverse IT audit experience, and possess excellent interpersonal… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions… more
- Caris Life Sciences (Phoenix, AZ)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This individual ... malfeasance, and policy violation matters, among other duties. This manager will also oversee internal network/endpoint penetration testing in accordance… more
- Cardinal Health (Phoenix, AZ)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Deloitte (Tempe, AZ)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Cardinal Health (Phoenix, AZ)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will… more
- ManpowerGroup (Tempe, AZ)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Magna (Mesa, AZ)
- …a well-known customer. In this role you will be supporting the plant manager in any commercial-related topic. You will implement all Magna-related finance processes ... reports according to relevant accounting standards (eg US GAAP, SOX , etc ) as well as Magna's accounting and...the relevant accounting standards + Support tax, ISO/TS and audit initiatives + Coordinate, evaluate and advise accounts payable… more
- Marriott (Phoenix, AZ)
- …ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Phoenix, AZ)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more