Senior Risk Manager (IT Audit & SOX)
Capital One - McLeanSenior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT... Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program.
1 day ago, source: Careerjet
Senior Manager of IT SOX Compliance
Papa John's - AtlantaJob Summary The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance... program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team does...
8 days ago, source: Careerjet
IT SOX Program Manager - Sr. Manager
Truist - Charlotteand executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of internal control over... financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc.
43 days ago, source: Careerjet
SOX Compliance Manager
Inogen - BeverlySOX Compliance Manager The SOX Compliance Manager supports SOX and Internal Audit team by administering... and facilitating the Company’s Sarbanes-Oxley (SOX) program, framework and operation to effectively identify, assess and report on the...
5 days ago, source: Careerjet
SOX PMO IT Advisory Manager
Apple - Cupertinodesign and play a key part in evolving the SOX program for the future. Description This role focuses on IT risk...Are you passionate about internal controls? The organization's SOX program management office (“PMO”) is expanding...
21 days ago, source: Careerjet
Manager - IT SOX Compliance
Meta - San FranciscoMeta is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance. You will be joining the... - IT SOX Compliance Responsibilities Lead the end-to-end IT SOX program for enterprise systems, including planning...
60 days ago, source: Careerjet
Senior Manager, SOX - IT
Instacart - USAand detail-oriented Senior Manager, SOX - IT, to lead and manage the execution of our IT General Controls (ITGC) compliance... activities as part of the company's SOX program.
67 days ago, source: Careerjet
Manager, SOX Compliance
Papa John's - AtlantaJob Summary The Manager, SOX Compliance is responsible to lead key aspects of our internal controls over financial... reporting (ICFR) program supporting the Director of SOX Compliance. This role is critical in supporting the company's compliance...
7 days ago, source: Careerjet
SOX IT Manager II
Truist - Charlotteof a work program and practice aids. 8. Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT...
22 days ago, source: Careerjet
SOX ITGC Manager
Neurocrine Biosciences - San Diego: We are seeking an experienced and dynamic SOX ITGC Manager to join our team. This position will be responsible for ensuring... compliance with SOX 404 (Sarbanes-Oxley Act) requirements and maintaining robust IT General Controls (ITGC) across the...
3 days ago, source: Careerjet