- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Walmart (Bentonville, AR)
- …and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... organization recognized for innovation and scale. **What you'll do ** **About the Global IT SOX Team** The Global IT SOX team safeguards Walmart's… more
- Confluent (Columbia, SC)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for… more
- EchoStar (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional through ... 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
- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or ... ability to build strong, influential relationships and collaborate effectively with senior leadership, cross-functional teams (including IT , Security, and 2nd… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager ...reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...* Manage and (as needed) participate in testing of SOX IT controls for the Corporation and… more
- CVS Health (TX)
- …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and...the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and… more
- Palo Alto Networks (Santa Clara, CA)
- …a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX ... **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to join a high… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...SOX program under the direction of the Manager SOX Compliance and Director - Assurance.… more
- Materion (Cleveland, OH)
- At Materion, everyone is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the ... data flows, and lead compliance-related engineering efforts across the business. The Senior Manager will collaborate cross-functionally with Legal, Supply Chain,… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior Manager is responsible for leading the enterprise-wide IT compliance and risk management strategy. This ... role ensures adherence to regulatory requirements (eg, SOX , GDPR, CMMC, SOC2), internal policies, and industry standards while proactively identifying and mitigating… more
- Lawson Products (Chicago, IL)
- ** Senior Manager , IT Operations**... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and ... right maintenance and repair parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for leading a team of technical… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change… more
- Rubrik (Palo Alto, CA)
- …backed by agile, nimble, simple, but cohesive Cloud architectures. **About the role:** A Senior IT Product Manager for Sales portfolio is responsible for ... centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages of the software development...defining product roadmaps, and ensuring successful product launches. The Senior Product Manager also acts as a… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Most Admired Companies and a Fortune 100 Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the IT Global ... pivotal in managing a team of system engineers focused on delivering seamless IT operations for our fleet of laptops, predominantly Windows and MacOS systems. This… more
- Danaher Corporation (New York, NY)
- …Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Project Manager is responsible for ... drive continuous improvement and project success. + Ensure compliance with Danaher's IT governance, security, and SOX requirements. The essential requirements of… more
- PPL Corporation (Allentown, PA)
- …local offices, located in Allentown, PA (Lehigh Valley), Louisville, KY, or Providence, RI.** ** Senior Developer** **:** The IT Metering Senior Developer as ... work on a variety of projects, with business and IT counterparts to achieve business outcomes. Senior ...organization and works independently, under minimal guidance from their manager . May have direct responsibility of leading a small… more
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for ... business objectives, enforces adherence to PMO methodology, and drives collaboration across IT and business units. The position also manages the Change Advisory… more