SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side. In this role, you will work... stakeholders RESPONSIBILITIES: Manage and direct the work streams related to IT SOX compliance including IT General Computer...
information security/technology compliance standards (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General... *Job posting may close early due to the volume of applicants. Technology Compliance Lead - Security As a Technology Compliance...
organization. About the role As an IT Project Manager, you'll work closely with the various GSS & GTS teams from the CISO.... You will also manage ITGC and SOX (Sarbanes-Oxley Act) compliance as well as other information security frameworks. You'll ensure...
., SOX, FDICIA, JSOX) as an external or internal auditor. Performing and/or managing Information Technology (IT) Audits (e.g..., but not be limited to: Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team...
on this promise through our commitment to Low Fares Done Right. This is more than our tagline - it’s our driving philosophy. Every.... What We Stand For Low Fares Done Right is our mission and we strive to bring it to life every day. Our ‘Done Right’ promise means...
and SOX 404 requirements. It is preferred that this role is located in one of the office locations listed..., with a focus of continuous improvement and integrating different ERP closes into global consolidation. As the Accounting Manager...
Job description: Compensation Manager - ( 240004K7 ) Description Grow with the best. Join a smart, creative..., HSSE, IT, Legal, Marketing/Communications, Practice Services and Real Estate and Procurement. Bringing together individuals...
and regulations; occasionally including SOX compliance Document processes, evaluate internal controls, identify gaps, and consult...Make your mark. Our management consulting team focuses on our clients' critical business needs. From Compliance audits...
and best practices. Completes daily billing in a timely manner, ensuring state and SOX compliance regulations are followed in regards... as delegated by manager/supervisor. Ensures associate schedules are communicated/distributed to all associates...
according to company guidelines and best practices.Completes daily billing in a timely manner, ensuring state and SOX compliance... company standards and guidelines.Supervises direct care staff as delegated by manager/supervisor.Ensures associate schedules...
, SOC, PCI, TISAX, and HIPAA. This position reports to the Manager of GRC, who leads Datadog's commercial compliance efforts... an Information Security Analyst II to support both our SOX program and international audit initiatives, with an even split...
Naked Wines connects everyday wine drinkers with the world's best independent winemakers. Why? Because we think it... company are maintained in compliance with US GAAP. They will lead the accounting team by managing the close process...
and our asset management firm. This position reports to the hotel General Manager. The Director of Finance is responsible... accurate and timely financial reporting; ensuring acceptable levels on internal control; ensuring compliance with all federal...
(SOX) compliance and auditing processes, procedures, and requirements. Proven analysis and communications skills.... SUPERVISION RECEIVED: Reports to the Manager - Network Engineering SUPERVISION EXERCISED: N/A ESSENTIAL FUNCTIONS...
in compliance with Gates Mandate for Fundamental Financial Controls and existing SOX Matrixes. Submits completed work to Manager... supporting documentation in compliance with Gates controls and submits to the Manager for review and approval. Resolves...