- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior...and programs in Risk 2+ years of experience with SOX 404 audit testing : internal or external CISA ... and analytical skills to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement cutting edge Risk… more
- The LaSalle Group (Des Plaines, IL)
- …team in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support ... conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors… more
- Hire Point Recruiting (Madison, NJ)
- …team members in fulfilling their audit responsibilities. Define IT SOX compliance strategies, overseeing scoping, testing , and reporting to maintain ... audit strategies that align with organizational goals. Leading both IT SOX evaluations and technology risk assessments,...insights with the team to elevate knowledge and skills. Lead recruiting efforts and support team growth by evaluating… more
- UCB (Atlanta, GA)
- …including testing , validation, acceptance and deployment activities. Support and/or Lead the software delivery lifecycle ("SDLC") for the Omnichannel system for ... mark for patients We are looking for an Technical Lead , Omnichannel Solutions to join us in our Omnichannel...projects based on business requirements in line with the IT Project Management Framework. Subject Matter Expertise : Serve… more
- Ingram Micro (Irvine, CA)
- …of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers ... implement, and maintain cybersecurity governance frameworks, policies, and procedures. Lead the enterprise risk management process, including maintaining the risk… more
- eTeam, Inc. (Louisville, KY)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance, and ... intrusion detection/prevention systems. Conduct regular vulnerability assessments and penetration testing . Manage access control, ensuring only authorized personnel have… more
- Santander (Miami, FL)
- …strategy to proactively identify and address security risks. Integrates security testing throughout the software development lifecycle (SDLC) accross both waterfall ... scanning processes and tools to improve accuracy and efficiency. Application Security Testing *Integrate security testing into the Software Development Lifecycle… more
- Oceaneering International (Houston, TX)
- …problem resolution, training, and cross-training team members. Partner with Corp. Payroll IT for software configuration and testing for new processes and ... changes. Work closely with the HR Admin, HR Legal, Finance, Tax, and IT functions. Prepares and actions Accounting Payroll Journals for Payroll General Ledger… more
- Lennar (Miami, FL)
- …system configurations that enhance business operations and reduce manual effort. Lead or support system upgrades, enhancements, and implementations within JDE E1. ... Develop test plans, conduct system and integration testing , and support user acceptance testing (UAT)....support. Act as a liaison between business units and IT to ensure consistent communication and alignment of objectives.… more
- Natera (Austin, TX)
- …for continuous innovation and business alignment. The ideal candidate will lead a globally distributed network operations team, set architectural and operational ... initiatives around automation, zero-trust architecture, performance engineering, and resiliency. Lead a high-performing team of network engineers; set technical… more
- Frontier Airlines (Denver, CO)
- …as required by senior leadership. Additionally, the treasury senior manager will lead the corporate treasury and fuel teams and staff members. Essential Functions ... solutions Strong influence and negotiating skills Knowledge and experience with SOX controls and processes Equipment Operated Standard office equipment, including… more
- MGIC Investment Corporation (Milwaukee, WI)
- …and finding a better way to get things done? Are you someone who likes to Take The Lead and make an impact? If so, then imagine yourself at MGIC. At MGIC we are a ... and execution of quality assurance test plans and coordination of user acceptance testing designed to measure accuracy, quality, and performance for each use case… more
- Legend Biotech US (Somerset, NJ)
- …vendors. Lead lifecycle management of MES projects, supporting timelines, testing , and quality requirements to maintain a robust MES landscape. Communicate MES ... Legend Biotech is seeking a Sr. Manufacturing Systems Engineer as part of the IT team based in Somerset, NJ. Role Overview The Senior Manufacturing Systems Engineer… more
- MUFG (San Francisco, CA)
- … testing requests, and execute testing to evaluate control design and effectiveness. The IT SOX Testing Lead is responsible for liaising with Non- ... IT controls into the annual SOX testing program. Additionally, the IT SOX Testing Lead is responsible for supporting the offshore testing … more
- American Express (Phoenix, AZ)
- …the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... with Technology, internal audit, and external audit teams **The Manager, SOX IT Testing will:** + Lead the test design, documentation, and testing … 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...ITGCs and overall SOX compliance posture. + Lead the development of second-line testing strategies,… 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 ...IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal… more
- Dow Jones (New York, NY)
- …system owners and control owners in the preparation and execution of the annual SOX testing plan, while completing tests of design effectiveness and operating ... with key stakeholders across the business. You Will: + Lead the successful completion of the annual SOX...owners to identify, design and complete management's assessment and testing of technology related controls. + Support IT… more
- DuPont (Wilmington, DE)
- …Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic ... thinker to design and lead audits of both business processes and ...to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1… more
- Intuit (Mountain View, CA)
- **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
