- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... CISM and/or CISSP certifications preferred + Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity,… more
- Equitable (Syracuse, NY)
- …Transformation Leader. In this role, you will be responsible for leading the transformation of our SOX compliance program , ensuring its effectiveness, ... SOX Transformation Leader ( 24000077 )...strategy for transforming the organization's SOX compliance program . + Lead the technology enabled controls… more
- Intuit (Atlanta, GA)
- … SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth ... GAAP. + Partner with the SOX Manager, SOX Technology Transformation Team and...and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit … more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team... Controls. - Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley ( SOX ) Advisory Team Capital One ... issues and recommended remediation actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes… more
- Randstad US (North Chicago, IL)
- global contact center transformation . + north chicago , illinois + posted march 21, 2024 **job details** summary + $155,000 - $168,000 per year + permanent + ... Bonus + 10k annual stock + Free Insurance + Pension Contact Center Transformation Global Shared Services - Finance Continuous Improvement (Six Sigma etc) Onsite in… more
- J&J Family of Companies (New Brunswick, NJ)
- …& capabilities * Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description**...risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX risk-based operational and integrated… more
- PCI Pharma Services (Philadelphia, PA)
- …IT integration efforts during mergers and acquisitions. + Ensure smooth transition of technology systems. Digital Transformation and Open AI: + Design and ... and shape the future of PCI. **Job Title: Vice President, Information Technology (VP,IT)** **Position Summary:** The Vice President, Information Technology (VP… more
- CBRE (Columbus, OH)
- …team. You will be part of the leadership team for the REI SOX program , combining extensive hands-on experience with change management and techniques ... Provide leadership for REI financial reporting risk and control activities, including the SOX framework. + Develop a risk-based approach for REI financial risk and… more
- VISTRADA (Washington, DC)
- Job Posting: Human Capital Management Cloud Technology Advisor (Senior Level) Vistrada is seeking a highly experienced and accomplished Human Capital Management ... Cloud Technology Advisor to join our esteemed team. As a...with implementing systems in a FedRAMP or FISMA and SOX -compliant environment. + Possess a demonstrated high-level understanding of… more
- General Dynamics Information Technology (Fairfax, VA)
- …Obtain:** None **Public Trust/Other Required:** MBI (T2) **Job Family:** Technology Consulting **Skills:** AWS Cloud Computing,Leadership,SAP Governance Risk and ... + years of related experience **Job Description:** **Please be aware that this program only accepts US Citizens or Green Card Holders / Permanent Residents.**… more
- Santander US (Holmdel, NJ)
- …experience in leading a production support function. 2+ years' experience in a Transformation program at regional, national, or global bank. **Skills and ... Director, Production Services - Payments & Commercial Technology Trenton, United States of America **Job Description:** Reporting to the Head of Payments &… more
- The Hertz Corporation (Oklahoma City, OK)
- …Viable candidates will have hands-on experience in: + Identifying and evaluating technology operations, implementation, and program management risks. + Advising ... related to IT operations, systems implementations, digital initiatives, and technology asset management. + Manage annual SOX ...to optimize engagement economics and quality deliverables for the SOX /ICFR program throughout the year. + Coach… more
- AIG (Charlotte, NC)
- …Time Off and Matching Grants Programs. Get to know the business At AIG, technology is at the heart of everything we do, from underwriting risks to processing ... claims. The Information Technology team equips our colleagues with the latest tools...provide strategic direction and leadership to transform our IAM program with an in-depth knowledge of IAM tools, technologies,… more
- The Hershey Company (Hershey, PA)
- …the MES is fully rolled out this role will continue overlooking the Digital Transformation program for Manufacturing, which will be focused on all applications ... *Job Title: Digital Manufacturing - Program Manager* * Job Location: 19E - Hershey,...LSP Vision, we are steadfastly committed to the foundational transformation of our operations. This commitment extends beyond enhancing… more
- CVS Health (Cumberland, RI)
- …We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting to the Executive Director of ... the SOX Controls Assurance (SCA) Team, the Director of the...auditors, and executive leadership. The position sets the overall program governance and strategy of SCA testing for the… more
- Walmart (Bentonville, AR)
- …risk and access. Our focus is on mitigating attack risks, securing cloud transformation , and fostering a culture of security and reliability within our team. The ... for Risk and Compliance Domain (Vulnerability management, Compliance Reporting - PCI & SOX , Risk Management, and measurement) in the enterprise. + Work across the… more
- Walmart (Bentonville, AR)
- …company and reducing the cost of compliance. + Driving continuous improvement in the SOX compliance program . The above information has been designed to indicate ... the Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to...challenges and tough problems. + You have an accounting, technology , and process improvement background. + A risk and… more
- PagerDuty (Atlanta, GA)
- …treasury wires via banking portals, alongside managing bank accounts, compliance with KYC, SOX , and audit requirements + Administer the T&E credit card program , ... audit processes, Know Your Customer (KYC) protocols, and Sarbanes-Oxley ( SOX ) compliance requirements **PREFERRED QUALIFICATIONS** + Candidates with foundational… more
- General Motors (Detroit, MI)
- …and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to ... decisions. + Review and ensure application of appropriate internal controls and SOX compliance. **Team Responsbilities** As a member of the Controllership team,… more