- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The...the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ... effectively. Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA… more
- Manulife (Boston, MA)
- …evaluate appropriateness of corrective actions. **Required Qualifications:** + 3-5 years of IT Audit or Audit experience + University degree in information systems, ... and projects + Experience auditing application technology + Experience with Sarbanes Oxley ( SOX ) auditing + Experience in line 1 or line 2 technology or governance… more
- Veralto (Wood Dale, IL)
- …days a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global ... team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** ,...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Newell Brands (Atlanta, GA)
- …collaborative environment where you can be your best, every day. Reporting to the Sr. Manager , Global IT Internal Controls, the Senior IT Controls ... Associate is primarily responsible for executing IT and related financial control compliance in North America,...certification. + A minimum of 2-5 years' experience in IT audit and/or SOX compliance testing +… more
- Amneal Pharmaceuticals (Glasgow, KY)
- …to direct reports as well as support staff in India. The Associate Manager is also responsible to ensure SOX compliance and effectiveness of internal control ... Description: The overall responsibilities of the Associate Manager , Memberships are to provide...membership is appropriate. Ensure all processes are compliant with SOX and department work instructions. + Researches and resolves… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- TECO Energy (Ybor City, FL)
- …State and City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Thad M Modlin Jr** Recruiter: **Mark E Koener** TITLE: Sr. Network & Systems ... and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning,… more
- IDEX (Huntsville, AL)
- …we have something special for you. **Position Overview** : The Information Systems Manager oversees IT Infrastructure across multiple remote locations and the ... platform for the company's business operations. The Information Systems Manager will work with the corporate Network and Security...and will work with the Finance team to maintain IT budgets while participating in strategic planning for the… more
- SpartanNash (Byron Center, MI)
- …Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Manager , Security Operations is responsible for maintaining and advancing the… more
- SpartanNash (Byron Center, MI)
- …Associates is 20,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... and regulations such as the Gramm-Leach-Bliley Act (GLBA), Sarbanes-Oxley Act ( SOX ), Health Information Portability and Accountability Act (HIPAA) and Payment Card… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- …activities for the Supply Chain Department. Reports directly to the Plant Manager of the Sumter BD Specimen Management manufacturing facility. Responsible for ... efficient and underlying operation of the department will meet ISO/QSR/ SOX requirements. + Find opportunities for improvement and champions...+ Perform other duties as required by Sumter Plant Manager + Ability to travel up to 25% **MINIMUM… more
- HD Supply (Atlanta, GA)
- …operating procedures. + Excellent communication skills for cross-functional collaboration with IT , GRC, legal, and executive teams. + Industry certifications such as ... policies and procedures, addressing problems with the appropriate department manager or data owner. + Oversees the security policy...to put controls in place needed to comply with SOX and PCI regulatory requirements. **Nature and Scope** +… more
- TECO Energy (Ybor City, FL)
- …City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Mayda Gonzalez** Recruiter: **Mark E Koener** TITLE: Security Network & Firewall ... Architect, Progression PERFORMANCE COACH: Manager Enterprise Security COMPANY: Tampa Electric DEPARTMENT: High Performance Computing & BP Support POSITION CONCEPT… more
- Hyundai Autoever America (Irvine, CA)
- …America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, provides premier IT services across to the Hyundai Motor Company and its affiliate brands across ... to deliver enterprise-wide endpoint engineering, support, leveraging Microsoft Endpoint Manager (MECM/SCCM), Microsoft Intune, Windows 11, PowerShell scripting, and… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …functions. + Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous improvement, and clearly ... US based MDS Manufacturing Plant and report to the Associate Director - Operations Finance with a dotted line...with a dotted line to the Columbus West Plant Manager . + Oversees all planning, reporting, and analysis of… more
- Robert Half Technology (Midland, TX)
- …is currently seeking a System Administrator reporting to the Sr. Infrastructure Manager in Midland, Texas. This position will be responsible for providing system ... issues. * Collaborates with other teams to successfully plan, implement, and complete IT project initiatives. * Meet with key business leaders to obtain project… more