- Arizona Public Service (Phoenix, AZ)
- …in SOX In-Scope Key Applications by developing and managing the Company's SOX General IT Controls (GITCs) compliance program. Coordinate all aspects of GITCs ... providing subject matter expertise on control matters with a primary focus on SOX compliance across Cybersecurity and IT . Collaborate with management, internal… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Internal IT Audit Manager The Internal Audit team provides crucial, real-time support to all functional areas of the company's domestic and international ... Additionally, we prioritize the development of talented individuals for leadership roles within all areas of the business, making impactful contributions to… more
- Corteva Agriscience (Johnston, IA)
- …Background and Experience - What you'll bring to the table! + Minimum 10+ years in IT with 5+ years in leadership roles focused on leading IT Service ... is searching for a skilled and experienced Infrastructure & Operations Leader - IT Operations and Service Management. This person is responsible for setting and… more
- Hubbell Power Systems (Greenville, SC)
- …Objective for Information and related Technology (COBIT). + Assist with annual Sarbanes Oxley ( SOX ) IT audits and review SOC reports. + Working knowledge of data ... IT Audit Manager Apply now " Date: Mar 17,...+ Interact well with people in different and varying roles and able to work simultaneously on multiple projects in… more
- Stryker (Portage, MI)
- …ensure a project is complete and meets regulations and expectations. **What You Will Do** The IT Sr Service Lead - FTS will be part of the IS, Shared Service (SS) ... compliance, transportation, finance, manufacturing, regulatory, quality). + Partner with IT teams to ensure compliance with regulations, policies, standards,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accounting, internal control, and finance related issues. In addition to core accounting roles and responsibilities, you will be a leader in driving projects, as ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...years of experience leading or managing a team of two or more + Strong knowledge of US GAAP… more
- Palo Alto Networks (Santa Clara, CA)
- …is why our employees generally work from the office three days per week, leaving two days for choice and flexibility to work where you feel most effective. This ... with multiple teams, including treasury, technical accounting, corporate accounting, tax, IT , legal, and sales operations. The Senior Revenue Analyst will possess… more
- Qualtrics (Reston, VA)
- …assessors to perform security audits and assessments + Leverage your experience auditing IT general controls and other security compliance programs to the use cases ... Looking For On Your Resume** + Bachelor's Degree in IT , Information Systems, or related discipline + 4+ years...IL4, IRAP, Protected B + Bonus: ISO27001, HITRUST, SSAE18, SOX , TISAX, etc. + Experience leading and developing staff… more
- LifePoint Health (Bullhead City, AZ)
- …and/or HITS (Health Informatics and Technology Services) Director in determining facility IT /IS needs. Works with Network and System Manager and/or HITS director to ... align IT /IS to the business needs of the facility. Supports/troubleshoots/repairs...positions, and to help make them competent in their roles .* Participates on assigned teams and committees as assigned… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include offering guidance, best ... of business and corporate teams. Key Skills / Qualifications + Minimum of two years of experience as Consulting firm practitioner ("Big Four" experience a definite… more
- Palo Alto Networks (Santa Clara, CA)
- …is why our employees generally work from the office three days per week, leaving two days for choice and flexibility to work where you feel most effective. This ... and Accounting + Ensure all work and activities are SOX compliant; interact and manage internal and external audit...the posted level, the starting base salary (for non-sales roles ) or base salary + commission target (for sales/commissioned… more