- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will...+ Familiarity with SOX requirements and the COSO internal control framework, IT General Controls … more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** + Identify ... The Senior Manager - IT Compliance and...Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance … more
- Moss Adams LLP (Dallas, TX)
- ** IT Compliance /SOC Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... technical and research tasks + Collaborate with Managers and Senior Managers related to review, reporting and any technical...demonstrating a steady growth of skills and responsibility around IT internal controls and processes + Minimum… more
- Bright Horizons (Newton, MA)
- … testing program, with oversight from manager. This includes: application assessments, internal IT controls and compliance reviews; and remediation testing ... business clients to evaluate the effectiveness of IT controls . With support from IT compliance , Internal audit, and business partners, defines and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …we do, we want to hear from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee, WI,** you will be ... framework. This position reports to the Manager of IT Controls and Compliance and...demonstrated knowledge of SAP Security concepts + Experience with IT compliance domains and control … more
- Mouser Electronics Inc. (Mansfield, TX)
- …and maintaining all relevant documentation* Possess strong customer service and team skills. Senior IT Compliance Analyst * Conduct extensive research to ... Sr IT Compliance Analyst Location MANSFIELD TEXAS...that GRC and its functions are working properly.* Examine controls according to compliance requirements and identify… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface ... IT SOX compliance and related IT general and application controls at the...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... team on all technical projects, ensuring that the technology controls are designed to meet compliance requirements...the effectiveness of the security compliance program. Compliance Oversight and Responsibilities: + Educate control … more
- Amazon (Portland, OR)
- …risk perspective) to address end-to-end financial statement risks * Advising on and designing controls and compliance programs over IT General Controls ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide...* Assisting in the design and enhancements of IT compliance over cloud environment * Providing… more
- Southern California Edison (Rosemead, CA)
- …Clean Energy Revolution** Become a **Cybersecurity Senior Specialist - Cybersecurity Controls & Compliance ** at Southern California Edison (SCE) and build a ... responsibilities of this role will focus on: + Leading compliance assessment of IT General Controls... IT and OU leadership. As a **Cybersecurity Senior Specialist - Cybersecurity Controls & … more
- Charles River Laboratories (Watertown, MA)
- …that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the ... formal SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations… more
- Dominion Energy (Rock Springs, WY)
- Measurement Controls & Communication Technician / Senior Measurement Controls & Communications At Dominion Energy we love our jobs. That's right. Love. Every ... position available which can be filled as a Measurement Controls & Communications Technician or Senior Measurement...involve access to information and technology subject to export controls under US law. Compliance with these… more
- USAA (Charlotte, NC)
- … compliance risks and quality of risk management (QRM). As a Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Nabors (Houston, TX)
- …operations. Our workforce, like our technology, is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role ... and Compliance :** * Identify and mitigate potential risks associated with controls and automation projects. * Ensure compliance with industry regulations,… more
- Toyota (Plano, TX)
- …but are not limited to Business process owners; control owners and performers; IT system application owners; IT Compliance team; Internal audit/KPMG and ... (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary...business leadership; business process and control owners; IT ; IT Compliance and both… more
- Amgen (Washington, DC)
- …million patients worldwide. It's time for a career you can be proud of. **Project Controls Senior Manager - Estimating** **Live** **What you will do** Let's do ... to optimize the total cost of ownership of Amgen physical assets and ensures compliance to processes. Project controls supports and holds a responsibility of the… more
- Sallie Mae (Newark, DE)
- … senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... to ensure a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control environment in… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... to optimize the total cost of ownership of Amgen physical assets and ensures compliance to processes. Project controls supports and holds a responsibility of the… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... and assist in providing regular updates to management. + Collaborate with other control professionals to assess, document, and test controls across the… more
- Shuvel Digital (VA)
- …executing SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from ... design, and documentation; risk assessment processes; governance, risk & compliance ; and controls testing. Experience analyzing SOC...controls reviews. He/she can process both business process controls , as well as IT controls… more