SOX IT CONTROLS COMPLIANCE jobs in CITY OF YORK, United Kingdom

Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program... and executing activities related to SOX IT controls including risk identification, compliance monitoring and audit support...

, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The...: Assist in the planning and executing activities related to SOX IT controls including risk identification, compliance...

Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance... professionals delivering a comprehensive SOX IT compliance capability. Develop and implement a comprehensive SOX IT controls...

supply chain disruptions, locate missing children, and more. The Role As the Senior IT SOX Analyst..., reporting, and remediation. As a key advisor and stakeholder, the Senior IT SOX Analyst will be addressing business issues...

compliance Act as primary liaison in charge of coordinating compliance efforts with the SOX IT Working Group, Internal... requirements Support all aspects of SOX compliance including annual planning, financial statement risk assessment / scoping...

will take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal controls, leading... and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is looking for a SOX Accounting Senior Manager who...

information security/technology compliance standards (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General... a more trustworthy Internet. Come join us. Technology Compliance Lead - Security As a Technology Compliance Lead, you will help scale...

program. Work with Compliance officers to identify regulatory risks and integrate regulatory controls and monitoring into the... strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies...

program. Work with Compliance officers to identify regulatory risks and integrate regulatory controls and monitoring into the... strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies...

Points Experience working with Information Technology General Controls (“ITGC”) to demonstrate SEA Rule 17a-5 and SOX..., and backup systems, as well as physical office security Manage relationships with IT vendors, service providers, and technology...

of building a SOX-compliant accounting department. Execute controls, including account reconciliations, and support inquiries... or all corporate accounting. Experience with SOX compliance required. Level-appropriate understanding of US GAAP. Highly proficient...

Who You Are Justworks is seeking an exceptional Senior Security Risk Analyst to join our Governance Risk & Compliance... & Compliance and liaise with other teams across Digital Security, providing guidance and solutions to protect Justworks' products...

customer engagement programs with enterprise-grade security, compliance and controls for their customers. Iterable's momentum... guidelines and documentation Implement fit-for-purpose controls ahead of planned SOX readiness initiatives Mentor and build...

to join our existing Global Information Security team. Working with the Information Security team to provide advice and guidance on IT... security and further develop IT policies and processes across a multi-region infrastructure consisting of 8300+ staff and 100...

to join our existing Global Information Security team. Working with the Information Security team to provide advice and guidance on IT... security and further develop IT policies and processes across a multi-region infrastructure consisting of 8300+ staff and 100...

rigorous governance and SOX compliance audits, business continuity planning and testing and in all levels of client... and controls risks, scope of work and budget. Participates in contract and account governance Establishes clear...

, Procurement, Internal Controls and FP&A teams, as well as Engineering and IT departments to understand financial processes... organization. Lead efforts to ensure Sarbanes-Oxley (SOX) compliance of core Financial tools. Ensure data integrity and accuracy...