- iSpace, Inc. (Torrance, CA)
- Title: Enterprise-wide Modernization IT Project Manager Location: Torrance, CA (100% onsite role) Duration: 8 Months with possibility of an extension We are looking ... highly motivated, team-oriented, and customer-focused Senior Program Manager to lead a complex, enterprise-wide modernization program. The successful candidate will… more
- Infosys Limited Digital (Chicago, IL)
- …Charm and Remedy related evidence to internal and external audit Make sure all the systems are consistent and follows SOX rules Perform live testing in ... ID 132932BR Job description Infos ys is seeking a Lead SAP Change Management Consultant This position requires an...systems with Audit team to show the SOX related evidence Strong Client Facing experience, great communication… more
- Vishay Precision Group (Holly Springs, NC)
- …infrastructure. Lead regional projects such as site expansions, M&A integrations, and SOX compliance audits. Build and empower an IT team while nurturing ... pushing the boundaries of precision measurement technology. We're seeking to fill our Regional IT Manager to join our dynamic team and spearhead our IT … more
- Tango Therapeutics (Boston, MA)
- …Provide IT -specific guidance to departments for outsourcing needs Assume IT lead for installation, validation, troubleshooting, and management of hardware ... Part 11 and applicable regulations, guidance, and compliance requirements related to computerized systems Experience with ensuring IT systems and processes… more
- Canva (Los Angeles, CA)
- …our revenue platform and related systems . You'll work closely with the SOX lead and Accounting team to document processes and establish key controls ... objectives and growth plans. Reporting to the Revenue Accounting Lead , you will collaborate with teams across the United...around enhancements to our revenue platform and revenue recognition systems , to ensure GAAP and SOX compliance.… more
- Trupanion (Seattle, WA)
- …is a strategic and operational leader responsible for overseeing the organization's IT infrastructure, systems , and service delivery functions. This executive ... excellence and compliance with security standards. Oversee the delivery of reliable IT services across the organization, ensuring systems and networks meet… more
- Corebridge Financial (Houston, TX)
- …Sarbanes Oxley ( SOX ) and other data security and privacy regulations. Responsibilities Lead IT SOX , and other compliance initiatives. Drive process ... overall compliance with regulations, laws, and corporate policies relating to its IT systems and processes. You will support the design, implementation,… more
- ManTech International (Miami, FL)
- …management principles, coupled with a strong grasp of software development methodologies, IT infrastructure, and industry best practices Lead the design, ... in configuration management, with a focus on software development and IT infrastructurerelevant Configuration Management Engineer Lead experience. Demonstrated… more
- Cubesmart (Malvern, PA)
- …have you join our team and grow with us! Responsibilities Application Development Lead the development of the business features for the Facilities Management System ... and other components that enable the CubeSmart Self Storage business. Lead the development and transformation of the CubeSmart Hive Platform for customer-facing and… more
- eTeam, Inc. (Detroit, MI)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance, and ... and investigate incidents. Implement encryption, firewalls, and intrusion detection/prevention systems . Conduct regular vulnerability assessments and penetration testing. Manage… more
- MUFG Bank, Ltd. (Tampa, FL)
- …normalization, monitoring and alerting Define standard patterns to integrate different systems into SIEM platforms Generate different types of reports using SIEM ... of new features to develop new solutions Knowledge of various applications and systems that include Servers, middleware, Clouds (SaaS, PaaS and IaaS), Containers, to… more
- ManTech International (Miami, FL)
- …management principles, coupled with a strong grasp of software development and IT infrastructure Support the Lead Configuration Management Engineer in the ... projects that make a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward and be part of… more
- Thermon (Austin, TX)
- …Applications to join our engineering & manufacturing company. This role will lead and drive the enhancements and technology implementations that empower our business ... applications and IT functions. This role directly collaborates with critical functions...implement efficient technology solutions within our ERP business applications systems . This role will also focus on leading the… more
- MUFG (San Francisco, CA)
- …control testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... the annual SOX testing program. Additionally, the IT SOX Testing Lead is...work experience with: + Bachelor's degree in management information systems , Computer Science or a similar degree with a… more
- 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 ...ability to influence across departments. + Comfortable navigating complex IT environments, including ERP systems , cloud platforms,… more
- DuPont (Wilmington, DE)
- …thinker to design and lead audits of both business processes and IT systems , ensuring that management controls are adequate and operations comply with ... Responsibilities** + Lead and conduct audits of IT systems and business processes, focusing on...systems , including SAP, SQL, and familiarity with various IT frameworks and SOX requirements. + Demonstrated… more
- PVH Corp. (Bridgewater, NJ)
- …+ Serve as the global lead for the second line of defense for IT SOX , ensuring independence from first-line control performers and system owners. + Establish ... technically proficient leader to serve as the Global Director, IT SOX Compliance, with a specialized focus...internal risk appetite. + Lead the annual SOX scoping process to determine in-scope systems ,… more
- Dow Jones (New York, NY)
- …+ Strong knowledge of US SOX regulations and their application to IT systems and processes in maintaining an effective environment that supports internal ... with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX...assessment and testing of technology related controls. + Support IT system owners and control owners in the preparation… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on… more
- 3M (Austin, TX)
- …IT controls and application controls. + Consult control owners on the documentation of SOX IT controls related to systems and processes. + Support control ... **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative...train IT and business control owners on SOX IT control requirements and best practices.… more
