- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject ... and the delivery of working Cyber solutions. You will also support IT leadership in delivering products and services, evaluating technologies, and setting standards.… more
- PitchBook Data (Seattle, WA)
- …learn and constantly improve. Join our team and grow with us! At PitchBook, the Program Manager II plays a key role in driving operational excellence, strategic ... years working in product delivery, Agile, Scrum, or Kanban environments as a program manager or similar role Experience managing cross-functional programs and a… more
- Datadog (New York, NY)
- …to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. This position will work closely ... with the Manager , Internal Audit (IA), working across our global organization...opportunity to work cross-functionally, evaluating how business processes and IT intersect to impact compliance, operational efficiency, and risk… more
- James Hardie (Chicago, IL)
- …leader? James Hardie Building Products Inc. is seeking an Indirect Tax Manager to drive compliance, innovation, and transformation across our North American ... management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across $3B in sales and $400M… more
- iShare, Inc. (Milwaukee, WI)
- …Markets verticals *Lead development, documentation, and maintenance of audit program (s) consistent with enterprise policies, procedures, and established industry ... with segregation of duties within various business processes and IT systems Develop and implement effective segregation of duties...US GAAP pronouncements or other factors that may affect SOX , MAR or Federal Reserve Reporting scoping and control… more
- Teva Pharmaceuticals (North Wales, PA)
- …also provides assistance in resolving dispute resolution, weekly pay run activities, SOX audits, system upgrade/implementation and ad hoc analysis. This role is a ... Complete Medicaid analyzes and documentation on assigned states/programs. Communicate to manager for key findings and changes to state programs. Provide backup… more
- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...**Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… more
- MUFG (San Francisco, CA)
- …member of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing ... IT controls. The role works closely with CAA SOX IT Testing Manager on...SOX IT controls into the annual SOX testing program . Additionally, the IT… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general technology ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program , Internal Audit, Regulator Relations, etc. Directly contribute to… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in ... to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** + Bachelor's degree in Accounting,...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …ensure control effectiveness. The core control frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:** + Monitors ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and...IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant functions… more
- CBRE (Dallas, TX)
- …Location(s) Dallas - Texas - United States of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly ... will be part of the leadership team for the IT SOX program , combining extensive...value-add project results in accordance with professional standards. The IT SOX Manager will also… more
- Rubrik (Palo Alto, CA)
- **Senior IT ** **Audit Manager ** Come join Rubrik...Rubrik will play a critical role in establishing the IT SOX program including identifying ... IT process improvements to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and develop the appropriate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... IT compliance program that aligns with regulatory,...also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT … more
