- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- Equitable (Syracuse, NY)
- …Transformation Leader. In this role, you will be responsible for leading the transformation of our SOX compliance program , ensuring its effectiveness, ... SOX Transformation Leader ( 24000077 )...strategy for transforming the organization's SOX compliance program . + Lead the technology enabled controls… more
- Intuit (San Diego, CA)
- … SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth ... GAAP. + Partner with the SOX Manager, SOX Technology Transformation Team and...and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit … more
- Broadridge Financial Solutions (Newark, NJ)
- …Broadridge is looking for an associate that can participate in the entire SOX program , from scoping through issue remediation and management reporting. We ... and attention to detail. This individual will support the SOX Program Management Office ( SOX ...(NYSE: BR) , is a global Fintech leader, delivering technology -driven solutions that drive digital transformation for… more
- TEKsystems (Inver Grove Heights, MN)
- …our client's internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new technology implementations and vendor ... obtain and review evidence of compliance to support technical SOX requirements * Support the completion of the annual...in place but are looking to continually mature the program . Currently they have a strong influx of both… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team... Controls. + Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- Walmart (Bentonville, AR)
- …an effective and efficient control environment. * Driving continuous improvement in the SOX compliance program . The above information has been designed to ... and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team...Walmart Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to… more
- TEKsystems (Chicago, IL)
- …relationships with control owners providing guidance and training regarding CCAR program and requirements. -Facilitate control testing by management and assist with ... the operation, documentation, and enhancement of technically sound CCAR program governance methodologies, policies, and procedures. -Assist in updating regular… more
- The Clorox Company (San Francisco, CA)
- …**Your role at Clorox:** As Assistant Accounting Manager of Technology Transformation , you will play a crucial role ... AFC users and troubleshoot/support end user experience. + Perform and support certain SOX control activities. + Act as primary touchpoint for identification of close… more
- Xylem (Charlotte, NC)
- …Careers Website._** CORE RESPONSIBILITIES: + Be a key player of the ERP transformation program + Develop and leverage relationships with key stakeholders ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Lead will be a key player in the company's transformation efforts through the ERP Program . As… more
- J&J Family of Companies (New Brunswick, NJ)
- …& capabilities * Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description**...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- Walmart (Bentonville, AR)
- …our IT control environment to ensure efficient and effective management of the SOX compliance program . **About Team:** At Walmart, we prioritize innovation and ... InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and...Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability… more
- PCI Pharma Services (Philadelphia, PA)
- …IT integration efforts during mergers and acquisitions. + Ensure smooth transition of technology systems. Digital Transformation and Open AI: + Design and ... and shape the future of PCI. **Job Title: Vice President, Information Technology (VP,IT)** **Position Summary:** The Vice President, Information Technology (VP… more
- CIBC (Chicago, IL)
- …risks of key IT controls, and success execution of risk-based control testing program . Assist in the definition of the technology risk appetite statements ... for the implementation, development, and maintenance of the organization's infrastructure technology control assurance program , including control inventory, risk… more
- PSEG (Newark, NJ)
- …with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to ... as required to maintain a secure system; provide support for database security and SOX audits to ensure database integrity and user access *Proactively seek out ways… more
- General Dynamics Information Technology (Fairfax, VA)
- …Obtain:** None **Public Trust/Other Required:** MBI (T2) **Job Family:** Technology Consulting **Skills:** AWS Cloud Computing,SAP Databases,SAP HANA **Experience:** ... related experience **Job Description:** **Please be aware that this program only accepts US Citizens or Green Card Holders...Citizens or Green Card Holders / Permanent Residents.** Transform technology into opportunity as a **SAP Security and GRC… more
- Weatherford (Houston, TX)
- …that enable activities across the entire employee lifecycle. Oversees the HR technology transformation strategy, roadmap, and architecture and will be ... flexibility, and responsibility to any energy operation. We are focused on technology development, digital solutions, and defining our footprint in the new energy… more
- NextEra Energy (Juno Beach, FL)
- …with GRC platforms and data sets + Experience building and maintaining a controls program + Strong preference on background in Sox , Critical Systems, SSAE18, ... **IT Technology Manager - Risk, GRC and Controls** **Date:**...innovative technologies to deliver new ideas that enable business transformation + Ensures high levels of ongoing system and… more
- Toyota (Plano, TX)
- …mobility for all. We hope you will join us in this time of transformation and be a part of defining the next-generation cybersecurity capabilities for one of ... is looking for team members who are passionate about technology and interested in joining a collaborative and highly...IT general controls in alignment with regulatory requirements (eg, SOX , HIPPA, GDPR, CCPA) and security frameworks (eg, NIST,… more
- VISTRADA (Washington, DC)
- Job Posting: Human Capital Management Cloud Technology Advisor (Senior Level) Vistrada is seeking a highly experienced and accomplished Human Capital Management ... Cloud Technology Advisor to join our esteemed team. As a...with implementing systems in a FedRAMP or FISMA and SOX -compliant environment. + Possess a demonstrated high-level understanding of… more