- MultiPlan (Atlanta, GA)
- …Working closely with various business units (Legal, Finance, Operations) and IT stakeholders across the organization, this position will be responsible for ... as a trusted advisor and subject matter expert, providing IT risk management services to IT team...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Molina Healthcare (Louisville, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... assessment projects as well as control design; especially in the business (Non- IT ) areas to strengthen the overall corporate Governance and to identify process… more
- US Foods (Rosemont, IL)
- …+ Design, execute and complete testing of the design and operating effectiveness of SOX IT controls, including entity and process level controls, and IT ... position will have a key role in assessing the IT General Controls requirements of the Sarbanes-Oxley Act of...**Flexible Work Policy: The work for the IAM Controls Sr Mgr position is completely 100% remote … more
- CBRE (Columbus, OH)
- Sr IT Audit Associate Job ID 179478 Posted...team. You will be part of the team for the IT SOX program, combining extensive hands-on experience with ... Sr . Analyst, you'll be responsible for performing high-quality SOX testing for their assigned areas, as well as...education, training, and experience. The minimum salary for the Sr IT Audit Associate position is $105,000… more
- RTX Corporation (Phoenix, AZ)
- Date Posted: 2024-08-13 Country: United States of America Location: RTX99: RTN Remote , Texas Position Role Type: Remote RTX Corporation is an Aerospace and ... Services, Research Center or BBN team: RTX has an opening for a Sr . Manager, SAP Security Administrator ( Sr . Manager, Business Systems and Transformation).… more
- CNO Financial Group (Carmel, IN)
- …+ Contributing to the maintenance of a strong internal control environment meeting SOX objectives **The Sr Investment Accounting and Financial Reporting Analyst ... **Job Details** CNO Financial Group's **Accounting Department** is hiring a ** Sr Investment Accounting and Financial Reporting Analyst** to coordinate the… more
- GE Aerospace (NY)
- **Job Description Summary** As the Sr . IT Auditor, you will coordinate with the Internal Audit Manager and other team members to execute the audit process, ... role will be leading a multi-disciplinary team through complex IT and Cybersecurity assessments to objectively identify and evaluate...privacy and cybersecurity for regulations such as CMMC and SOX . + Proven ability to handle scale, change agenda,… more
- United Airlines (Chicago, IL)
- …safe? Apply today! **Key Responsibilities:** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - (IAM) will be performing analysis of IAM systems to… more
- Insight Global (Bridgewater, NJ)
- …* Ensure execution excellence in the delivery of team and project objectives. * Ensure IT compliance (WICO, HIPAA, GXP, 21 CFR Part 11, Records Management, SOX , ... Collaboration: Ability to work effectively with cross-functional teams, including IT , quality, and manufacturing, to ensure successful PAS-X implementation and… more
- NBC Universal (Englewood Cliffs, NJ)
- …reflects the current and ever-changing face of the world. We are looking for a Sr . Staff Cyber Security Engineer to be part of our NBCU Security Engineering team. ... This Sr . Staff Cyber Security Engineer will partner with the...Engineer will partner with the various NBCUniversal businesses, enterprise IT , and Cyber Security organization to ensure technology is… more
- NBC Universal (Englewood Cliffs, NJ)
- …what makes us uniquely NBCU. Here you can create the extraordinary. Join us. The Sr . Product Analyst, SAP GRC is an integral part of the SAP Service and Operation ... and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley ( SOX ) and Privacy related standards + Collaborate with stakeholders to gather… more
- Aflac (GA)
- Sr Investment Accountant The Company: Aflac Incorporated The Location: GA, US The Division: Financial Services Job Id: 6586 Salary Range: $72,000 - $167,000 Job ... home, within the continental US. If the role is remote , there may be occasions that you are requested...equal to 10% Principal Duties & Responsibilities * Performs SOX testing and ensures SOX documentation is… more
- Vertafore (Denver, CO)
- …offices across the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr . ITSM ... role in ensuring the efficient and effective delivery of IT services within our organization. You will collaborate with...to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to… more
- Randstad US (Las Vegas, NV)
- sr . staff accountant. + las vegas , nevada ( remote ) + posted august 6, 2024 with randstad indeed **job details** summary + $85,000 - $95,000 per year + permanent ... reference509816 job details job summary: Randstad is seeking an Senior Accountant for a reputable manufacturing company in the...uphold internal controls and financial procedures in line with SOX standards. + Update cost standards for material and… more
- Amgen (Washington, DC)
- …million patients worldwide. It's time for a career you can be proud of. Sr . Manager - Information Governance and Regulatory Compliance **Live** **What you will do** ... of data and records, including related control structures. + Collaborate with IT , legal, HR, and finance departments to support litigation holds and e-discovery… more
- Splunk (OR)
- …also bring your joy, your passion and all the things that make you, you. As a Sr SAP BRIM Engineer you will be part of the core team that is responsible for ... and Order Management organizations. You will work with Business and IT partners, vendors, use keen business process understanding, appreciation for simplicity… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Staples (Framingham, MA)
- …and projects; self-starter. + Experience organizing, assembling, and leading teams from multiple IT groups. + Knowledge of Sarbanes Oxley ( Sox ) and Payment Card ... us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric,… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Network Engineer** will be part of a Global team working on key Technology Infrastructure projects aligned with Global Business ... and application standards, including all relevant regulatory corporate compliance (PCI, SOX , HIPPA, GLBA, etc ); maintaining a service management attitude, promoting… more
- United Airlines (Chicago, IL)
- …us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager- Customer Identity and Access Management Operations is responsible for the ... Partner engagement and effectively communicate with other CIAM leaders, IT teams and business units to ensure operational integration...principles in cloud first environment + Understanding of PCI, SOX , EU-GDPR regulations and for IAM + Know how… more
