, and application controls, SOX compliance, cybersecurity, and emerging technologies. A key responsibility of this position is working...Labcorp is seeking an experienced IT Audit Manager to join our Internal Audit team. The ideal candidate will possess...
Recognition principles, AFM guidelines and adherence to SOX controls and compliance Participate in Balance Sheet Reviews, Asset... support functions such as controllership and SOX compliance teams as and when requested Participate and support internal...
Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks...Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX...
on the SOX/SOD, FedRAMP Compliance aspects. Documentation: Maintain comprehensive documentation of all changes, releases... architectures. About the role: The IT Change and Release Manager oversees the Change Advisory Board (CAB) process and ensures...
's response to internal and external audit requirements and will also ensure compliance with Sox requirements for all geographies..., meeting and exceeding our customers' expectations. The candidate will report into a Senior Manager. This will working...
for all. JOB DESCRIPTION--Manager -FS TR- ITC - Tech Risk Job Summary As a TR-ITC manager, you'll contribute technically to Risk Assurance client... testing for applications and workloads being migrated to Cloud, to identify potential security risks and compliance gaps...
Responsibilities Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE... Lead & Regional Finance Services team. Support Financial Controller and Manager in monthly/Quarterly financial reporting...
and is in compliance with US GAAP, SOX and country level legal statutory requirements Support entity level filing of timely returns... for global customers by speaking the language of industry. Role Summary/Purpose The WITEC Finance Manager role is a finance...
DESCRIPTION Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting & Analysis (FOAA... and Controls (GFRC) to drive FOAA's completion of SOX requirements. The ideal candidate has strong accounting, audit, analytical...
Job Description - Technology - GRC Manager - C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager... risks. This role involves ensuring that all risk and compliance activities are performed effectively by various control...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing...Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
Project Operation Manager At ABB, we are dedicated to addressing global challenges. Our core values: care, courage... to Operations Manager Your role and responsibilities In this role, you will have the opportunity to lead the local management...
world for all. EY- Technology Risk - Manager As part of our EY- Technology Risk team you'll contribute technically to IT... within engagements and share any issues with senior members of the team. The opportunity We're looking for candidates at Manager level...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Manager..., Policy and Compliance, Internal Audit, Business Continuity Management and Third Party Risk Management Hands-on knowledge...
- Manager - IT Risk Management & IT Compliance The opportunity: your next adventure awaits. Are you a tech-savvy professional... of IT Risk Management, IT SOX, IT Regulatory Compliance, and IT Audits, ensuring high-quality delivery and client...
Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external... process/analysis skills IT assurance and compliance A broad appreciation of business processes, data structures, IT...
, communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role... in the Issue and Action Plan closure and management process and support the Audit Manager / Senior Manager. Ensure...