- Collins Aerospace (Carroll, IA)
- …embarking on a journey to redefine the future of aerospace technology.The working lead will spend much of the time performing manufacturing tasks such as ... of Poor Quality, efficiency, and company goals. The working lead may also support team coordinators by assisting with...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... position will work with the Senior Manager Quality Systems Compliance .This position is part of the Quality department and...this role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Raytheon (Tucson, AZ)
- …documentation and work instructions under close direction of SWCM Team Lead and/or Section Leader.Work onsite at Tucson, AZ.Qualifications You Must Have:Typically ... change management/agile planning toolsSoftware Configuration Management technology, Information Technology ( IT ), and/or development/scripting experienceExperience with Windows and Unix/Linux Operating… more
- Cytiva (Miami, FL)
- …to resolve non-conformance issues (QE Complaints and Deviations).Ensure supplier compliance to QMS and regulatory requirements through supplier monitoring ... Manufacturing Process Control (MPC)Effective problem solver with the skills to lead Root Cause investigations / CAPA plans and influence others cross-functionally..… more
- Insight Global (Raleigh, NC)
- Job Description Insight Global is seeking an IT Compliance Lead local to their Richmond, VA, or Raleigh, NC, locations. This lead is highly skilled in ... IT application development. Day to day responsibilities include: determining strategy for IT compliance governance, partnering with IT leadership on… more
- Cardinal Health (Annapolis, MD)
- …various privacy and data protection compliance activities to reduce the overall cost of compliance . + Lead IT Privacy Compliance team on building, ... a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job...to enhance it to drive IT Privacy Compliance throughout the organization. **_Accountabilities:_** + Lead … more
- Sumaria Systems, Inc. (O'Fallon, IL)
- Lead IT Compliance Analyst Department: C5ISR Office: Scott AFB, IL Location: O'Fallon, IL START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3414289&source=3414289-CJB-0) Job Title: Lead IT Compliance Analyst Job Description:… more
- Kyndryl (New York, NY)
- …our employees, our customers and our communities. **The Role** The Lead , SOX IT Controls, will support activities and compliance for areas within the Kyndryl ... SOX IT compliance program. The role will work across various applications,...Ideal candidate will have experience as a SOX auditor, IT risk consultant, or IT compliance… more
- Topgolf (Dallas, TX)
- …key application owners, project managers and Technology peers to continue education on IT general controls and compliance initiatives. This also may involve ... impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept up to date in a… more
- Veralto (MA)
- …the opportunity to work across a dynamic, global enterprise. **What You'll Do:** + ** Lead IT Compliance Strategy:** Oversee and continuously enhance the ... innovation, and performance across a world-class portfolio of companies. As our ** IT SOX Compliance Lead ** , you'll be the driving force behind ensuring… more
- embecta (Parsippany, NJ)
- …owners. **Collaboration & Leadership** + Lead cross-functional initiatives to improve IT compliance maturity across the organization. + Provide guidance and ... driving process improvements. **This role is hybrid in our Parsippany, NJ office** **SOX Compliance & IT Controls** + Lead the execution of IT General… more
- UPMC (Pittsburgh, PA)
- …organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance ** to lead our audit team and ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you...timely completion of performance reviews. + **Risks & Industry:** Lead risk assessment meetings, assess IT risks… 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 compliance program, ensuring that financial reporting… more
- HP Inc. (Spring, TX)
- …and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and ... business. They will also have the responsibility of leading IT compliance for other domestic and global...across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the… more
- Meta (San Francisco, CA)
- …within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end ... is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance . You will be joining the SOX team responsible for overseeing and… more
- Insight Global (Tuckahoe, VA)
- …PwC and EY to ensure compliance and effective control design. Key Responsibilities: Lead SOX IT compliance efforts, transitioning from external audits to ... Big 4 background to lead the in-house compliance efforts for SOX IT controls. The...experience (PwC, EY, Deloitte, KPMG). Strong knowledge of SOX IT compliance , ITGC, and SDLC SOX controls.… more
- House of Blues (Beverly Hills, CA)
- …Fusion, OneStream), with responsibility for technology program management, QA, release governance, and IT SOX compliance . + Lead and manage other complex, ... solutions that align with Live Nation's business goals. + Lead IT portfolio planning and management for...the CISO and other technology leaders to incorporate security, compliance , and risk management into program execution. + Build,… more
- American Homes 4 Rent (Las Vegas, NV)
- …Application Control audit work by internal and external audit agencies. Responsibilities: + Lead and execute IT Compliance monthly self-assessments in ... can focus on what really matters to them, wherever they are in life. The IT Compliance Analyst manages the timely execution of IT General Controls ("ITGC") … more
- TE Connectivity (Berwyn, PA)
- …+ Manage, coach and develop less experienced GRC team members across the globe. + Lead the global IT compliance function to manage key compliance ... IT operations. Collaborate with senior management to integrate compliance controls into existing business practices. + Lead... compliance controls into existing business practices. + Lead the IT Risk Management function within… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a ... risks in the technology landscape, including cybersecurity, data privacy, and regulatory compliance . * Lead and execute IT audits from planning to reporting,… more
