- 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
- Navan (Palo Alto, CA)
- …Overview : We are seeking an experienced SOX Compliance & GRC Analyst to lead our SOX IT General Controls program while supporting our broader ... various security frameworks. What You'll Do: SOX IT General Controls (Primary Focus) Lead ...controls System Onboarding: Lead onboarding of new systems to the SOX control environment, ensuring… more
- Vishay Precision Group (Cary, 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
- Amcor plc (Reidsville, NC)
- …Finance, or related field. Strong analytical and organizational skills. Experience in ERP systems and Excel advanced skills. Familiarity with SOX controls and ... TITLE : Accounting Analyst-ASC REPORTS TO : Plant Controller SUMMARY : Lead and support core financial operations across accounting, accounts payable, and business… more
- SharkNinja (Needham, MA)
- …Officer (CAO), you'll be the strategic brain behind all things accounting. You'll lead with integrity, inspire with precision, and ensure that details truly make the ... we drive outrageously extraordinary results. What You'll Do Accounting Leadership: Lead and develop a high-performing global accounting team, ensuring excellence in… more
- Weaver (Dallas, TX)
- …people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that commitment are our core values. ... business change and meet regulatory compliance requirements with a focus on IT functions in this role. Our GRC Services include Sarbanes-Oxley ( SOX… more
- eTeam, Inc. (Miami, FL)
- …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
- Protiviti, Inc. (Seattle, WA)
- …Data Governance & Privacy Enterprise Applications Technology Resilience Disaster Recovery IT SOX Analytics Emerging Technologies Control programs Technology ... associated with their use of technology, to protect and lead enterprise value. Innovation: new ways of thinking and...advise, and consult on different technology related topics, including: IT General Controls (ITGC) IT Frameworks Cybersecurity… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …or certification on security concepts and 5+ years of applied experience. Working knowledge of IT controls experience as a practitioner or lead with a Big Four ... firm. Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1...SOC 1 / SOC 2). Demonstrated experience to simultaneously lead multiple on-going assessments across different groups of stakeholders… more
- Abridge Al, Inc (San Francisco, CA)
- …setting the industry standards for the responsible deployment of AI across health systems . We are a growing team of practicing MDs, AI scientists, PhDs, creatives, ... changes in accounting regulations and assess their impact on the company. Lead Internal Controls & Audit Readiness Develop and implement robust internal control… more
- ManTech International (Miami, FL)
- …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 ... to various internal teams, external collaborators, and industry specialists Lead the construction, sustainment, and oversight of sophisticated forecasting models,… 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
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree, Colorado, ... have** + Bachelor's degree in Accounting, Internal Audit, Information Systems , Information Technology, or Finance required + Two or...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …information to understand business processes and assess associated risks. * Lead IT control testing for financial systems and IT General Controls, ... Description We are looking for a dedicated Sr. IT SOX Auditor to join our...Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems… more
