- Autodesk (Phoenix, AZ)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Wolters Kluwer (Phoenix, AZ)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and … more
- UKG (Ultimate Kronos Group) (Phoenix, AZ)
- …role will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions ... Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount...HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance. . Regularly audit … more
- Edwards Lifesciences (Phoenix, AZ)
- …+ Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other organizations ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… more
- Deloitte (Tempe, AZ)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Phoenix, AZ)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- ManpowerGroup (Tempe, AZ)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- MUFG (Tempe, AZ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... and working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk… more
- Navient (Phoenix, AZ)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Magna (Mesa, AZ)
- …a well-known customer. In this role you will be supporting the plant manager in any commercial-related topic. You will implement all Magna-related finance processes ... reports according to relevant accounting standards (eg US GAAP, SOX , etc ) as well as Magna's accounting and...the relevant accounting standards + Support tax, ISO/TS and audit initiatives + Coordinate, evaluate and advise accounts payable… more
- MUFG (Tempe, AZ)
- …**WORK EXPERIENCE** * 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management * 5 years ... details. **RESPONSIBILITIES** *Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- Marriott (Phoenix, AZ)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- City National Bank (Phoenix, AZ)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/ IT Controls. + Partner with the HR ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more