- 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
- 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
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley ( SOX ) Advisory Team Capital One ... issues and recommended remediation actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes… 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
- 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
- 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
- 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
- Santander US (Holmdel, NJ)
- …experience in leading a production support function. 2+ years' experience in a Transformation program at regional, national, or global bank. **Skills and ... Director, Production Services - Payments & Commercial Technology Trenton, United States of America **Job Description:** Reporting to the Head of Payments &… more
- The Hertz Corporation (Grapevine, TX)
- …Viable candidates will have hands-on experience in: + Identifying and evaluating technology operations, implementation, and program management risks. + Advising ... related to IT operations, systems implementations, digital initiatives, and technology asset management. + Manage annual SOX ...to optimize engagement economics and quality deliverables for the SOX /ICFR program throughout the year. + Coach… more
- Broadridge Financial Solutions (Newark, NJ)
- …are seeking an experienced Director, Reporting Central Lead for the Controllerships Digital Transformation program . In this position, you will report to the ... improve reports + Work with Change Management lead and SOX PMO to design and implement new controls based...(NYSE: BR) , is a global Fintech leader, delivering technology -driven solutions that drive digital transformation for… more
- AIG (Charlotte, NC)
- …Time Off and Matching Grants Programs. Get to know the business At AIG, technology is at the heart of everything we do, from underwriting risks to processing ... claims. The Information Technology team equips our colleagues with the latest tools...provide strategic direction and leadership to transform our IAM program with an in-depth knowledge of IAM tools, technologies,… more
- J&J Family of Companies (New Brunswick, NJ)
- …evidenced in a timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. + Support Control Owners / Performers ... for leading the Finance compliance governance and initiatives (Digital Transformation Systems and Process, Automation, and Risk Management) and supporting… more
- The Hershey Company (Hershey, PA)
- …the MES is fully rolled out this role will continue overlooking the Digital Transformation program for Manufacturing, which will be focused on all applications ... *Job Title: Digital Manufacturing - Program Manager* * Job Location: 19E - Hershey,...LSP Vision, we are steadfastly committed to the foundational transformation of our operations. This commitment extends beyond enhancing… more
- Cedars-Sinai (Beverly Hills, CA)
- …strength by mentoring the team and guiding them through overall supply chain transformation for the health system. Oversees the entire life cycle of suppliers ... with other system leaders to facilitate the Socially Responsible Purchasing program . Supports Value Analysis and New Product Introduction (NPI) process across… more
- CVS Health (Cumberland, RI)
- …We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting to the Executive Director of ... the SOX Controls Assurance (SCA) Team, the Director of the...auditors, and executive leadership. The position sets the overall program governance and strategy of SCA testing for the… more
- Walmart (Bentonville, AR)
- …our Risk and Compliance area . Ideal candidates should have strong background in technology and security awareness. Some of the core technology experiences that ... risk and access. Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability within our team .… more
- Walmart (Bentonville, AR)
- …risk and access. Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability within our team. InfoSec ... area . Ideal candidates should have strong background in technology and security awareness. Some of the core ...Compliance Domain (Vulnerability management, Compliance Reporting - PCI & SOX , Risk Management, and measurement) in the enterprise. +… more