- American Express (Salt Lake City, UT)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams **The Manager , SOX IT Testing will:**...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Danaher Corporation (Salt Lake City, UT)
- …Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting… more
- Eliassen Group (Salt Lake City, UT)
- …Lead access lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...Asset Management, RBAC **Experience Requirements:** + Strong understanding of SOX compliance and risk mitigation. + Technical… more
- Qualtrics (Provo, UT)
- …progression at all levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. ... the globe who think that's work worth doing. **Senior Manager - Finance Systems** **Why We Have This Role**...+ Collaborating effectively with teams across Finance, Sales, Operations, IT , and with consultants to provide guidance on system… more
- Cardinal Health (Salt Lake City, UT)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts.… more