- 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
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a ... issues and recommended remediation actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes… more
- General Motors (Detroit, MI)
- …and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to ... Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the...Review and ensure application of appropriate internal controls and SOX compliance. **Team Responsbilities** As a member of the… more
- Walmart (Bentonville, AR)
- …of security findings for Walmart Global Tech. IDA is looking for a senior software engineer(front end), who has a passion for developing products and services ... area . Ideal candidates should have strong background in technology and security awareness. Some of the core ...Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager! This is a hybrid role based...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- Deloitte (Tampa, FL)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation . Qualifications ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial...and create impact within their organization. Finance Insights & Transformation Our FI&T team transforms Finance from function to… more
- Allegion (Carmel, IN)
- …a Senior Manager, ERP Implementations to join our ERP and business transformation delivery team. As a Senior Manager ERP Implementations, you will play ... in security around the doorway and beyond. **IT Senior Manager, ERP Implementations** + Allegion is seeking...success criteria. You will have the opportunity to lead transformation efforts and promote positive change to help support… more
- Citigroup (Jacksonville, FL)
- Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ... The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the… more
- Citigroup (New York, NY)
- …investment and corporate banking controls and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key ... The Senior Audit Manager is a management position responsible...governance committee reports + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Mastercard (O'Fallon, MO)
- …anticipating key marketplace trends, opportunities, and vulnerabilities, and representing how technology may enable them to senior management. * Deep ... drives innovation and delivers better business results. **Title and Summary** Senior Vice President, Engineering Digital Marketing Programs Overview Mastercard is a… more
- Takeda Pharmaceuticals (Exton, PA)
- …innovative, while contributing to a greater purpose? As we continue our digital transformation and experience rapid growth in the US and Europe, Takeda Business ... Solutions (TBS) is now hiring a Senior Inventory Accountant with a passion for analytics, digital...to transform the way we work through use of technology and robotics. + Excellent communication and interpersonal skills… more
- Sabre (Dallas, TX)
- …a well-respected team that works collaboratively across the organization, influencing Sabre's technology transformation + Ability to work autonomously - adding ... Sabre Corporation is a leading technology provider to the global travel and tourism...Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor, you will be an individual contributor,… more
- ServiceNow, Inc. (Chesterfield, MO)
- At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways ... and the desire to dream big makes for great candidates. **About Digital Technology :** We're not yesterday's IT department, we're Digital Technology . The world… more
- TEKsystems (Topeka, KS)
- …and formulate a vendor risk rating. Skills: COBIT, IT Audit, Internal Audit, Sox , Microsoft office, Remediation, IT Governance, Risk Management, SOX Compliance, ... and user access security standards. About TEKsystems: We're partners in transformation . We help clients activate ideas and solutions to take advantage… more
- Deloitte (Columbus, OH)
- …well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively ... to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If… more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology and Digital Innovation. ... As a Staff / Senior Accounting Consultant, you will partner with our...and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and… more
- Sprinklr (TN)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager, Credit & Collections to join our team. The Senior ... footprint. + Develop, track, and report regular updates to senior management of KPIs, analysis, and trends. + Responsibility...Intermediate to Advanced Excel Skills. + Experience in high-growth technology (or similar) companies is a plus. + Proven… 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
- Walmart (Atlanta, GA)
- …risk and access. Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability within our team. The ... the largest e-commerce operations in the world. As a Senior Systems Engineer on the Cloud Identity team, your...to varying audiences. + Familiarity with HIPAA, PCI DSS, SOX , and other industry or regulatory compliance + Hands… more
- AIG (Parsippany, NJ)
- …strategic partner with other control function teams throughout the firm (Legal, SOX /Audit, Investment Accounting, Technology , Operations, and Risk) to advance ... Senior Compliance Officer, Investments Compliance Location: Parsippany, NJ...Officer, Investments Compliance to play your part in that transformation . It's an opportunity to grow your skills and… more