- Truist (Charlotte, NC)
- …internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( ... SOX ) testing Responsible for providing guidance on ...partners on projects as well as serving as an IT Risk SME during the planning and execution of… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Amazon (Austin, TX)
- …ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and will serve ... is looking for a passionate and innovative Technical Program Manager (TPM) to join our Engineering Back Office Services...quality organic and natural groceries online. As the TPM II , you will be a key member of technology… more
- Natural Grocers (Lakewood, CO)
- …regulations, and how to secure systems based on them (CIS Controls, NIST, PII/PCI, SOX , etc.) + Experience with IT risk assessment frameworks (ie. CIS RAM) ... Overview The Job in a Nutshell: The Network Administrator II will provide technical expertise to design, install and...a lead role that works with the Director of IT Infrastructure to monitor and assist the Network Administrator… more
- Ally (Lansing, MI)
- …within the Controller's Group and supports the Auto Finance business reporting to the Manager of Auto Finance Accounting. The Accountant II plays a critical role ... be responsible for accounting-related activities for the retail loan product. The Accountant II will work in a fast-paced hybrid work environment with a talented… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... managing audits and critically thinking through the suite of key controls and SOX in-scope applications based on feedback from senior leaders to ensure that the… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... execute the annual SOC1 (or equivalent ISAE 3402 Type II ) and SOC II (equivalent ISAE 3000)...that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager , External Reporting primarily manages and performs activities related to all external reporting, annual external audit, SEC ... statutory filings and other external financial reporting requirements. The Manager , External Reporting also performs technical accounting research; handles technical… more
- S&P Global (NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) ... with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain transparency and accountability.… more
- NBC Universal (New York, NY)
- …businesses, as well as Media HQ. The position will report to the Senior Manager , Accounting, and will work closely with the Media Group finance team and collaborate ... with the rest of NBCU's TV & Streaming group, ( ii ) identification of business process efficiencies, and (iii) implementation...limited to FP&A, Accounts payable, treasury, tax, human resources, IT , and legal + Support ad hoc data requests,… more
- MUFG (Tempe, AZ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified… more