SOX IT CONTROLS COMPLIANCE jobs in UNITED STATES, United Kingdom

of progressive professional compliance experience with security, IT, and/or privacy authoritative sources (e.g., NIST, ISO, SOX... continued advancement of the cybersecurity compliance program through continual controls environment evaluation, relative...

of progressive professional compliance experience with security, IT, and/or privacy authoritative sources (e.g., NIST, ISO, SOX... continued advancement of the cybersecurity compliance program through continual controls environment evaluation, relative...

one like you and that’s why there’s nowhere like RSM. FDA Validation and IT Quality Director The ERP and Automation Risk Consulting practice... skills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation...

: Advanced desktop skills (Microsoft Word, Excel, and PowerPoint). SOX compliance, SOC reporting, Enterprise Risk Management... weaknesses Interpreting financial policies Assisting with design and implementation of appropriate controls to strengthen the...

’s majority-owned Joint Venture. Additionally, this role assists with the Company’s Controls and Compliance program, including... statements along with audit schedules for external auditors. Controls and Compliance Assist with the North American Business...

. Strong knowledge of regulatory requirements, risk assessment methodologies, and compliance standards (e.g., GDPR, COSO, SOX, PCI DSS...Job Category: Compliance Requisition Number: SENIO001603 Posted: June 14, 2024 Full-Time Jacksonville, FL 32224...

And more! What Will I be Doing? The Lead IT Compliance Analyst – SOX/PCI is responsible for the Hilton Grand Vacations Technology compliance... strategy. This position will lead and drive compliance efforts for Sarbanes-Oxley (SOX) and PCI (Payment Card Industry...

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...

The Role: Morningstar is looking for a Senior Manager of Internal Controls and SOX Compliance to focus on business... (with a focus on internal controls and Sarbanes-Oxley compliance). The Senior Manager will also assist the Chief Accounting Officer...

to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT compliance; Evaluating... financial systems by way of continuous monitoring of Oracle's internal IT SOX controls. Successful candidates for this role...

where our leaders can grow, thrive, and belong. We are seeking a dynamic and experienced IT SOX, Risk and Compliance Manager to lead... ability to work effectively in a fast-paced environment. Essential Duties & Responsibilities: IT SOX Compliance: Manage the SOX...

where our leaders can grow, thrive, and belong. We are seeking a dynamic and experienced IT SOX, Risk and Compliance Manager to lead... ability to work effectively in a fast-paced environment. Essential Duties & Responsibilities: IT SOX Compliance: Manage the SOX...

Position Title SOX Compliance IT Auditor Sr- Internal Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary... and weaknesses in IT systems, execute testing of key SOX reports used in the execution of key controls. This position will possess...

IT Compliance - SOX ITGC Expert Description - Job Summary Description - HP is a proven leader in personal.... Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing. Ensuring that approved IT...

IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective... will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. Responsibilities...

Manager, IT Audits and SOX Compliance. This Team Manager has up to three direct reports. This position is located in Lone Tree... of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred...

And more! What Will I be Doing? The Lead IT Compliance Analyst - SOX/PCI is responsible for the Hilton Grand Vacations Technology compliance... strategy. This position will lead and drive compliance efforts for Sarbanes-Oxley (SOX) and PCI (Payment Card Industry...