SOX IT CONTROLS LEAD jobs in UNITED STATES, United Kingdom

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...

Unit’s SOX 404 implementation and subsequent administration. Lead monthly and quarterly entity level controls execution... chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it’s what keeps...

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.... The role will work across various applications, both on prem and cloud hosted, to drive the execution of SOX IT controls...

, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The... role will work across various applications, both on prem and cloud hosted, to drive the execution of SOX IT controls. The...

infrastructure of the internet. What you'll do The SOX IT Controls Lead is a key member of Stripe's SOX Compliance function... Controllership team, which is responsible for the corporate SOX program. Stripe is seeking a bar-raising IT Controls Specialist...

Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in..., but not limited to: Execute in various aspects of the IT SOX program including, but not limited to planning, scoping, controls...

IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective..., and SOX Controls testing. Analyze SOC reports (e.g., SOC 1, SOC 2, SOC 3) to assess the effectiveness of service...

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance... of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate controls...

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...

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance... of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes and ensure appropriate controls...

with internal controls. (20% TIME) Serve as a Topgolf point of contact on Business Process and IT audits with internal and external... projects with key owners to ensure on-going standardization, alignment and optimization of Business Process and/or IT control...

across both business and IT SOX functions Lead annual fraud questionnaire initiatives and issue memos summarizing the results Execute... Controls is responsible for leading the overall SOX implementation function for the organization. The Sarbanes-Oxley Act...

The Role: Morningstar is looking for a Senior Manager of Internal Controls and SOX Compliance to focus on business... with lending expertise and practical solutions to mature and evolve the organization’s SOX controls program. This individual...

Lead Internal Controls and SOX Governance team members based in the region in alignment with Regional Finance Management...Purpose of Position: The Senior Director, Global Internal Controls and SOX Governance is a key leader for Fresh...

auditor, to plan, execute, and supervise testing of SOX controls where external auditors can place reliance on our testing.... This is truly a global role, as SOX reliance controls are included in control environments within both our U.S. and international...

financial systems by way of continuous monitoring of Oracle's internal IT SOX controls. Successful candidates for this role... of design and operational effectiveness of Oracle's IT general controls; Coordinating and performing SOX program testing...