- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** Responsible for designing and executing a governance program that ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- NCR Atleos (Frisco, TX)
- …maximize self-service availability for financial institutions and retailers across the globe. ** Title : IT SOX Analyst** **Location: Gurgaon India** **About ... is headquartered in Atlanta, Georgia, with 20,000 employees globally. ** IT SOX Analyst** This role is part...conditional upon passage of screening criteria applicable to the job . **EEO Statement** NCR Atleos is an equal-opportunity employer.… more
- Warner Music Group (New York, NY)
- …- an innovative global music company that retains the creative spirit of a nimble independent.** ** Job Title :** IT Auditor/Sr. IT Auditor **A little bit ... ** Job Description:** **At Warner Music Group, we're a...a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... Title : Information Security Risk Analyst Location: Oklahoma City,...security of Client's processes, systems, and applications. + Update job knowledge by participating in educational opportunities; reading professional… more
- Wabtec Corporation (Boston, MA)
- It's not just about your career or job title It's about who you are and the impact you will make on the world. Because whether it's for each other or our ... someone who is ready to move with us. This job is **located in Pittsburgh, PA** . Relocation is...production of regular KPI's, and support as required for SOX and IT controls reviews. + Manage… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503948 Position Number 100513 Job Type Full-Time Division Name ... major course work in a field related to the job , plus four (4) years of experience in a...assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Architect to join the IT … more
- ADM (Decatur, IL)
- **92400BR** ** Job Title :** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit ** Job Description:** **Risk and ... ensures that controls are designed and implemented for new IT applications prior to go-live so that new systems...so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls… more
- Wabtec Corporation (Pittsburgh, PA)
- It's not just about your career or job title It's about who you are and the impact you will make on the world. Because whether it's for each other or our ... be responsible for supporting the execution of the Global SOX program through reviewing and evaluating the design and...be provided if eligibility requirements are met. \#LI-AZ1 Our job titles may span more than one career level.… more
- Allison Transmission (Indianapolis, IN)
- …worldwide. Learn more about this role and how you can begin driving your career forward! Job Title : Manager, Identity and Access Management Pay Grade: M3 Job ... Management (IAM) Manager is an integral part of the IT Security organization and will be the subject matter...internal and external audits . Strong understanding of NIST, SOX , EU-GDPR regulations . Own the identity management policies… more
- General Motors (Detroit, MI)
- …include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are ... with teams within Controllership, Global Business Solutions, Finance and IT on the organization, prioritization and implementation of various...specific accommodation you are requesting as well as the job title and requisition number of the… more
- Kinder Morgan (Houston, TX)
- …and working to ensure department and corporate safety guidelines are followed. Position level, job title and pay will be determined by candidates' level of ... Measurement Balance Analyst (LAUF-Lost and Unaccounted For) Job ID #: 29982 Location: TX-HOUSTON Functional Area:...+ Work with others within Measurement, Field Operations, Engineering, IT and the various downstream business units to help… more
- ADM (Decatur, IL)
- **93596BR** ** Job Title :** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit ** Job Description:** ... and scoping exercise to determine focus of management's annual ICFR program for SOX . + Collaborate with business leaders: Work with business and operational leaders,… more
- Haleon (Warren, NJ)
- …Job Accommodation Request' + Your Name and contact information + Requisition ID and Job Title you are interested in + Location of Requisition (city/state or ... to align with business requirements + Collaborate with security, compliance, and IT teams to define and enforce access policies, ensuring regulatory compliance +… more
- Sanofi Group (Bridgewater, NJ)
- ** Job title ** : Associate Director, Specialty Contract Operations **Location:** Bridgewater, NJ **About the Job ** We are an innovative global healthcare ... assigned, such as Pricing Action Management, Price Protection Assessment, SOX compliance activities, Management Reporting (financial, KPI), and other cross-segment… more
- Fortive Corporation (Pittsburgh, PA)
- …+ Manage all accounting SOX process and internal audit team member. Support IT SOX processes + Implement and oversee internal controls to ensure the ... as part of a team. + Excellent communication and interpersonal skills. ** Job Title :** Controller, Industrial Scientific **Location:** Pittsburgh, PA **Company:**… more
- Walgreens (Deerfield, IL)
- … jobs .walgreens.com/benefits. "An Equal Opportunity Employer, including disability/veterans". ** Job ID:** 1470583BR ** Title :** Manager -WBA Technology, Risk ... ** Job Description:** ** Job Summary:** Responsibility for... Summary:** Responsibility for segments of the Company's WBA IT Governance, Risk & Compliance (ITGRC) Programs, including: security… more
- Enterprise Bank & Trust (St. Louis, MO)
- …satisfaction of supporting our communities.** **Together, there's no stopping you!** ** Job Title :** Workday Administrator ** Job Description:** **Summary:** ... and communicates events, incidents, operational issues and their risks to the IT and Business stakeholders as well as leadership team members. Be accountable… more
- 3M (Maplewood, MN)
- Job Description: Job Title ...3M legal entities. Loading of journals, loading data, running jobs , SOX controls, ensuring accuracy and completeness ... BPC / EPM, Peoplesoft, SAP, SnowFlake, PowerBI, etc Work location: Hybrid Eligible ( Job Duties allow for some remote work but require travel to Maplewood, MN… more
- Savers | Value Village (Bellevue, WA)
- ** Job Title :** Associate Director Program Manager **Pay Range:** $160,414 to $240,621 **Savers Benefits** Geographic & job eligibility rules may apply ... the Associate Director Program Management manages a team of IT program managers and is responsible for overseeing the...SOX and ITGC portfolio compliance requirements related to IT project delivery. + Develop and maintain strong relationships… more
- International (Lisle, IL)
- …process due to your disability, please email ###@Navistar.com to request assistance. Kindly specify Job Requisition Number / Job Title and Location in ... Position Overview Become a leader within International's IT Organization. As a Senior Business Systems Analyst-Loan...system projects. + Proven background in ensuring effectiveness of SOX and Internal controls within Financial systems + Strong… more