- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT...Responsibilities: + Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement IT… more
- Grant Thornton (Pittsburgh, PA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement IT… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute ... 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 developments… more
- Grant Thornton (Cleveland, OH)
- 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor, job grade 7; Staff Auditor, job grade 8, or Senior ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor** Hiring Salary Range: $96,000-$121,000 **Staff Auditor** Hiring… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …years of IT related experience **Preferred:** + CCIE or relevant senior level certifications + Expert knowledge of firewall configuration, ACL's and network ... **Job Summary** The Associate Director, Communications Engineer designs, implements, manages, and...systems and supporting systems. Provides network communications support to IT and corporate personnel. Participates in IT … more
- Sallie Mae (Sterling, VA)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate , Business Controls Office (BCO) position within the Chief Operational ... facilitating risk and control activities in partnership with various stakeholders. The Senior Associate , Business Controls will be responsible for supporting the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …pressure **Regulatory & Compliance:** + Deep understanding of financial services regulations ( SOX , GLBA, FINRA, SEC) + Experience with PCI-DSS, GDPR, and other data ... & Development:** + Lead a team of 15-25 engineers including managers, senior engineers, and individual contributors **Incident & Crisis Management:** + Lead major… more
- ADM (Chicago, IL)
- …or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... in IT governance, risk, and control processes. The Director will collaborate with senior leadership across IT and business functions, manage a team of IT… more
- Boston University (Boston, MA)
- ** SENIOR DIRECTOR, WEST COAST & MID WEST, MAJR...and historic Fenway Park (home of the Boston Red Sox ), BU's location is ideal for a healthy contemporary ... GIFTS, Development &Alumni Relations, Leadership** **Job Description** ** SENIOR DIRECTOR, WEST COAST & MID WEST, MAJR GIFTS,...this recruitment. Please contact President Tracy D. Welsh, Managing Associate Rachel K. Partin, and Associate Jose… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …mindset, and a commitment to delivering top-tier messaging and collaboration solutions. The Senior M365 Engineer will work closely with IT leadership, end-users, ... to deliver an elevated experience. Delta is focused on sustaining a strong IT operation, growing our capabilities, and maximizing optimization across each of our… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …or candidates that are willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We are seeking a highly ... skilled and experienced ** Senior Business Analyst - SAP Finance** to join our...role will serve as a key liaison between Finance, IT , and business stakeholders, providing expertise in SAP Financial… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. ... Working closely with the North America senior leadership teams, this role will be responsible for...role will be responsible for developing and delivering the IT audit plan for North America and providing support… more
- Clarios (Milwaukee, WI)
- …the functional and technical needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well ... **What you will do:** A Supply Chain Planning IT Analyst supports the planning and optimization of...deep subject matter knowledge about the supply chain planning associate systems, environment, and company culture, and use that… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit, application owners, and… more
- HNTB (Kansas City, MO)
- …automation initiatives, cross-functional collaboration, and vendor coordination in a lean IT environment. Participation in a 24/7 on-call rotation is required. ... and upgrades applications to meet daily operational needs and supports strategic IT projects. + Designs, implements, and maintains customizations of applications to… more
- PSEG Long Island (Bethpage, NY)
- …as the attention, camaraderie, and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead...& Compliance: Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk assessments to maintain… more
- BMS CAT (Haltom City, TX)
- …who work together to maintain BMS CAT as an industry leader. **Summary** The IT Security Manager is responsible for leading the development and execution of the ... management, and Agile methodologies. The Manager will work closely with IT , cross-functional business stakeholders, and external partners to maintain a proactive,… more
- Veralto (Grand Rapids, MI)
- …supports your continued development and growth. Reporting to the Assistant Controller, the ** Senior Accountant** will play a pivotal part in the global oversight of ... in compliance initiatives such as Balance Sheet Reviews and SOX Testing on an as-needed basis. **The essential requirements...This range may be modified in the future. An associate 's position within the salary range will be based… more