and multifaceted Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process... for compliance to outlined processes and ensure that all key controls are being performed satisfactorily Work effectively...
reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the..., risk, control discussions to ensure that key controls, applications, models, vendors and IT dependencies are identified...
that invests in your growth and success, you’ve come to the right place. As a Senior Manager, Internal Controls & Compliance... you oversee Valvoline’s Sarbanes-Oxley (SOX) compliance program, ensuring all internal controls over financial reporting (ICFR...
Senior Manager will be responsible for implementing financial risk mitigation, promoting SOX compliance, supporting... compliance function to move beyond SOX compliance by adding value across the end-to-end financial reporting controls process...
Senior Manager will be responsible for implementing financial risk mitigation, promoting SOX compliance, supporting... compliance function to move beyond SOX compliance by adding value across the end-to-end financial reporting controls process...
We are seeking a highly skilled and motivated Senior Manager to lead and enhance our client’s IT SOX compliance program.... This role will be responsible for overseeing the IT controls environment, ensuring compliance with SOX requirements, and working...
SOX controls across financial reporting, IT general controls, and business processes. Identifies and documents control... SOX controls and identify risks of material misstatement. Assists the audit project team in the development of testing...
Audit, and SOX Manager Conduct compliance, financial, regulatory, and operational appropriate interviews to obtain... an understanding of all auditable entities Analyze and draw conclusions toward compliance, effectiveness, and efficiency of the SOX...
Job Description: Position Title: IT Compliance, Sr. Manager What you'll do In this role, you will facilitate the... design, implementation, and evaluation of IT internal controls in accordance with Sarbanes Oxley ( SOX ) requirements...
IT Compliance Manager Responsibilities Works with IT and Business leadership and develop an understanding of the... controls, policies, and processes to align with corporate guidelines. Performs analysis and interpretation of IT compliance...
others achieve their goals. In short, We Enable Possibility℠. Job Summary The Manager, IT Governance, Risk, and Compliance... security & compliance related activities including leading IT control assessments (SOX, SOC 2, etc.), manage delivery...
Job Description: IT Audit Manager, SOX Compliance At Pearson, our purpose is simple: to add life to a lifetime... an experienced highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance. This position reports to the...
Job Description: General Summary: At Steve Madden, the IT Compliance Manager's role is to assess and oversee... technology and security systems. The IT Compliance Manager will also direct the development and implementation of IT/Information...
in Sarbanes-Oxley (SOX) and IT General Controls compliance to join our team. The ideal candidate will play a crucial role...Position Summary: We are seeking a highly skilled and experienced Senior Manager of IT Compliance specializing...
and healthier world. OSI Systems is seeking a Sr. Manager, IT Compliance and Risk. This individual will lead efforts... to meet regulatory and contractual requirements. Proactively review existing IT compliance controls for regulatory updates...
We are looking for a dedicated IT and Compliance Project Manager to join our team! This role’s primary focus..., and troubleshooting issues that arise. Ensuring projects meet business objectives and align with IT strategy. Compliance and Security...
) â¢Â   Strong experience with Governance, Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation... general controls and conducting audits for SOC1, SOX and PCI.  GRC also establishes and promotes security policy...
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary... of defense, including IT management controls, IT general controls, IT dependencies, cyber-related risks and controls...
across multiple applications and systems. The Senior Analyst will serve as a key advisor to the Manager, IT Risk & Compliance..., responsible, and sustainable way. Position Purpose: The Senior IT Risk & Compliance Analytics Analyst will take a leadership...
Job Description: The Lead Analyst, IT Compliance is responsible for developing and documenting strategies that ensure... that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley (SOX) and Payment Card...