- Eisai, Inc (Nutley, NJ)
- …upgrade, and support of relevant systems and platforms with business and IT and stakeholders as required. Oversees provision of end-user services, including ... and monitors support activities daily.Escalates major incidents within the IT organization, managed service vendors, and/or cloud providers.Communicates support… more
- Eisai, Inc (Nutley, NJ)
- …maintenance, upgrade, and support of relevant and platforms with business and IT and stakeholders as required. Oversee provision of end-user services, including ... Coordinates and monitors support activity daily.Escalates major incidents within the IT organization and/or cloud provider.Communicates support status on a regular… more
- American Honda Motor Co Inc (Marysville, OH)
- …Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human Resource ... complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely with various departments across multiple companies… more
- FirstEnergy Corp (Akron, OH)
- …includes: - Minimum 2-4 years related work experience required. - A background in IT or Compliance (eg, CIP, SOx , FERC) - Experience performing internal controls ... Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing… more
- Rose International (Oakland, CA)
- Only qualified Expert IT SAP Functional Analyst candidates located near the Oakland, CA area to be considered due to the position requiring an onsite presence ... SAP Electric Ops Work Management Delivery organization provides SAP IT services to Electric line of business. The organization...Asset Performance Management (APM) and SAP Service and Asset Manager (SAM) and / or SAP Field Service Management… more
- Rose International (Oakland, CA)
- …technology solutions. The SAP Enterprise Health and Safety Delivery organization provides SAP IT services to Health and Safety line of business. The organization is ... roadmap development, solution design, solution delivery and solution support.The IT SAP EHS Functional Analyst, Expert is responsible for...solutions for eg SAP EHS workplace and SAP Asset Manager (SAM) and / or SAP Field Service Management… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- Network Security Manager Network Security Manager Job Summary: We are known for innovative technologies that solve problems for a wide range of industries, and ... the reinsWe re seeking a highly skilled network security manager who has the business knowledge and technical expertise...to defend against known and emerging threats Collaborate with IT colleagues and business owners to recommend and implement… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development,...provide in-depth technical consultation to the business units and IT management and assist in developing plans and direction… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …facilitates transformation projects by collaborating with key stakeholders (Business Process, IT , and Auditors) to maintain an efficient and effective internal ... Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework.Job DescriptionCORE JOB RESPONSIBILITIESAssist… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... Accountant or similar certification required. **QUALIFICATIONS** + Manage execution of SOX IT program, including scoping, planning, risk assessment,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... program change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...Five or more years of related work experience in IT controls-based testing required with SOX and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and Remediation… more
- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...+ Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT … more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is responsible for ... of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …external auditors to facilitate SOX audits * Provides training to business units and IT on topics such as SOX compliance, IT automated controls, IT ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… more
