- MUFG (Tempe, AZ)
- … 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
- Ralliant (Chandler, AZ)
- … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance:** 2. Lead the annual SOX compliance ... **Title: Compliance Lead ** **Job Purpose:** The Compliance Lead ...SOX compliance activities, internal controls, risk assessments, and testing results. 29. Prepare and present reports on the… more
- Confluent (Phoenix, AZ)
- …a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control ... are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the...other special IA projects + Implement tools to automate SOX testing **What You Will Bring:** +… more
- SolomonEdwards (Phoenix, AZ)
- Tax Technology Implementation Lead Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... an immediate opportunity for a long-term project to help lead a tax financial transformation project. As a Tax...it bridges the gap between the established tax team, IT , and the system integration team, ensuring that tax… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- US Foods (Phoenix, AZ)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and...the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement… more
- Arizona Public Service (Phoenix, AZ)
- …measures to protect organizational assets. + Ensure compliance with Sarbanes-Oxley 404 ( SOX ) standards. + Manage periodic security audits. + Implement and oversee ... billing, supply chain, and inventory systems. + Work alongside IT to design, test, and implement new functionality and...large enterprise systems + Accounting/Finance knowledge a plus including SOX Controls + Oracle Fusion ERP knowledge a plus… more
- Datavant (Phoenix, AZ)
- …is seeking a hands-on, detail-oriented ERP NetSuite Senior Administrator to lead the configuration, maintenance, and governance of our enterprise financial system. ... across a rapidly growing, multi-entity environment. You'll partner closely with Finance, IT , Security, and external vendors to ensure our NetSuite platform is… more
- General Motors (Phoenix, AZ)
- …and analyze potential accounting risks and issues + Support the design, testing and implementation of GM Defense accounting and reporting processes, systems, and ... + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- Avnet (Phoenix, AZ)
- …Avnet! **Job Summary:** We seek an exceptional **Sr Director, Cybersecurity** to lead our comprehensive global cybersecurity program. This is a unique opportunity ... **Key Responsibilities:** **Program Leadership** + Continue to mature and lead the global cybersecurity program for the company +...program for the company + Be a champion of IT risk management and security standards with business and… more