- Vaco by Highspring (Memphis, TN)
- …annual SOX 404 audit. Also responsible for management of additional compliance , financial reporting and accounting projects. Minimum Qualifications: Bachelor's ... Job Description Manages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk-based… more
- SanDisk (Milpitas, CA)
- …access to the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the ** IT SOX compliance program** , including planning, execution, testing, and… more
- ERCOT (Taylor, TX)
- …lifecycle. Provides support to ensure valid inventory information, renewal contract status, and financial impact to the IT maintenance budget to include the ... renewals, to establish an effective licensing position to ensure compliance with vendor contracts and leads maintenance and support...in such fields is required **CERTIFICATION** + CITAM Certified IT Asset Manager (Preferred) + ITIL Foundation… more
- Arvato Bertelsmann (Louisville, KY)
- Arvato Supply Chain Solutions is hiring for an IT Security Project Manager to join our growing team! In this role,?you will be responsible for overseeing the ... create and apply technology solutions to business challenges. The IT Security Project Manager will complete tasks...and training on security related topics to ensure policy compliance across all ISMS topics or IT … more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... User Experience (UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit, accounting, compliance , engineering systems and switching,… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- Crane Aerospace & Electronics (Lynnwood, WA)
- **Crane Aerospace and Electronics** has an exciting opportunity for an ** IT Manager .** This is an **on-site role** and can be located either at the **Lynnwood, ... great community atmosphere, schools, weather and no shortage of entertainment. **Job Summary:** The IT Manager (Compute) is responsible for leading a team of … more
- International (Lisle, IL)
- Position Overview International is looking to add an Category Manager - IT Indirect procurement plays a vital role in maintaining business continuity across the ... distribution, maintenance and repair, marketing and human resources. As an Category Manager - IT , you will ensure alignment with organizational goals and market… more
- Huntington Ingalls Industries (Newport News, VA)
- …primary responsibility is serving as the enterprise-wide Sarbanes-Oxley (SOX) compliance manager . Additional responsibilities include supporting the technical ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE ...compliance program covering the Company's internal control over financial reporting, including preparation of the annual SOX … more
- Whirlpool Corporation (Benton Harbor, MI)
- …and products from suppliers throughout the organization. **This role in summary** The Trade Compliance Tariffs Manager role is based in Benton Harbor, MI and ... reports to the Sr. Manager Trade Compliance . **Your responsibilities will include**...broader analysis needed for other workstreams + Ensure accurate financial reporting (Outlook, P4G, Profit Planning, Financial … more
- United Site Services (Westborough, MA)
- …teamwork, and excellence in every aspect of our business. **Primary Purpose** The Financial Systems Product Manager is responsible for defining and driving the ... with technical execution-partnering with Finance, Procurement, Sales, Operations, Collections, and IT stakeholders to ensure that financial systems are optimized… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...+ Foster effective working relationships with finance, legal, accounting, IT , and other functions on a global basis +… more
- RGP (San Francisco, CA)
- …privacy rules and regulations (e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...with a broad variety of industries including life sciences, financial services, consumer and industrial products + Familiarity with… more
- Credence (Arlington, VA)
- … with congressional mandates, statutory requirements, and departmental regulations. The Senior Task Manager will lead and manage complex IT projects and services ... achieve greater success. Credence has an immediate need for a Senior Task Manager at the Pentagon supporting Air Combat Command (HQ ACC) Directorate of Cyberspace… more
- Wipfli LLP (Minneapolis, MN)
- …career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical ... be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and...integrating project activities with other client initiatives. + Perform IT audits, SOC 1 and SOC 2 examinations, and… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …cybersecurity culture and develop security policies for internal and external audit compliance . The Senior Manager ensures cybersecurity controls are integrated ... Sr. Manager Cybersecurity (Fusion Officer) Job ID: 251033 Location:...posted **Preferred** **Education** + Master's degree in Cybersecurity or IT Management **Medical Group** Satisfactorily complete the medical examination… more
- Fannie Mae (Reston, VA)
- …and compliant workflows for all services within the Digital Workplace * Work with IT Security, Risk, and Compliance teams to ensure data protection, retention ... BRING TO THE TEAM* Minimum Required Experiences * 10+ years of experience in IT governance, digital workplace strategy, compliance , or a related field. * Strong… more
- Towne Park (Miami Beach, FL)
- …metrics and performance measurements to ensure effectiveness, high performance and compliance . Demonstrates the ability to improve the financial performance ... Area/District Manager . Maintains timely rhythms and transparency with Area/District Manager . Establishes rhythms to review compliance to standards for their… more
- Signature Aviation (Orlando, FL)
- …role shapes the stability and scalability of our infrastructure, driving the success of our IT operations. As Systems Manager , you will be a key leader within ... policies, and procedures for systems and database operations. + Collaborate with other IT infrastructure managers and directors (eg, Network Manager , Security … more
- Towne Park (Portsmouth, NH)
- …and compliance . + Demonstrates the ability to improve the financial performance and profitability of the account + Understands the contractual agreement ... privacy policy, please click here (http://www.townepark.com/wp-content/uploads/2023/06/CCPA-CPRA-Notice-at-Collection-Applicants\_Towne-Park-Careers.pdf) . The Account Manager directly oversees one Towne Park account and is… more
