- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface ... IT facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance … more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to indicate the… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...**Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position SummaryReporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, ... Analyst of the SCA Team will supervise a team of approximately 2 audit/ compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX )… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the ... **Lead, IT Auditor, Sox Compliance ** At Pearson, our purpose...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... of the SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance , Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... global controllership, internal audit, and external audit. **As the Senior Manager - Compliance , Internal...of the businesses into existing control frameworks to ensure SOX compliance within business processes; + Coordinate… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance...responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... as a trusted advisor to the business on Global SOX Compliance , reporting to the Vice President,...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Warner Bros. Discovery (Silver Spring, MD)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and ... Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance ...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity ...current regulatory compliance and internal security policy compliance to senior leadership. This role entails… more
- Toyota (Plano, TX)
- …analyze new and/or changing business processes/systems for assigned areas to ensure appropriate SOX -level risk mitigation and compliance with the SOX COSO ... this position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst… more
- ICF (Reston, VA)
- Description ** Senior Manager , Payroll & Equity** **(Remote)** The ** Senior Manager ** **,** **Payroll** **& Equity** is responsible for overseeing and ... taxes, and employer-related liabilities like unemployment and worker's compensation. + ** SOX Compliance :** Establish and maintain payroll controls and… more
- IFF (Union Beach, NJ)
- …International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... Sr Manager , InfoSec Compliance & Audit Apply...Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10,...oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Fresenius Medical Center (Waltham, MA)
- …the company with high level compliance , testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls ... strategic controls. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX...RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and… more