- Autodesk (Phoenix, AZ)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- Insight Global (Phoenix, AZ)
- Job Description The Manager , Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit ... team to support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance; strategic, financial, regulatory, technology, and operational audits; and… more
- U-Haul (Phoenix, AZ)
- …and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred. Education/Training Requirements: ... regulations in accordance with the Sarbanes-Oxley Act of 2002 ( SOX ). Identify any weaknesses in these controls and make...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- UKG (Ultimate Kronos Group) (Phoenix, AZ)
- …role will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions ... Principal Human Resources Compliance Manager **General Information** Ref #: 20240037117 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- Cardinal Health (Phoenix, AZ)
- …equivalent work experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience ... Information Security Organization. This role will report to the manager of IT control compliance council within...assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences… more
- Deloitte (Tempe, AZ)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Phoenix, AZ)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- ManpowerGroup (Tempe, AZ)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- MUFG (Tempe, AZ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... and working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk… more
- Navient (Phoenix, AZ)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- MUFG (Tempe, AZ)
- …**WORK EXPERIENCE** * 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management * 5 years ... details. **RESPONSIBILITIES** *Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- Marriott (Phoenix, AZ)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- City National Bank (Phoenix, AZ)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/ IT Controls. + Partner with the HR ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more