IT SOX Manager
KLM Careers - San JoseThe IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior... influence the IT practices across the company. You will be responsible for ensuring the timely execution of the SOX program...
3 days ago, source: Careerjet
Manager, IT Audit/IT SOX
Fortive - RaleighJob Description: Position Overview We are looking for an IT Audit/IT SOX Manager to join our team. The role... is responsible for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program...
5 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...
10 days ago, source: Careerjet
IT SOX Manager
Resources Global Professionals - Oak BrookAbout This Role As an IT SOX Manager, you will be a part of a high performing team where you will, plan and manage... Sarbanes Oxley IT compliance reviews in a dynamic IT environment. As the IT SOX Manager, your goal is to ensure that internal...
11 days ago, source: Careerjet
IT SOX Program Manager
AbbVie - North ChicagoIT Program Manager assists with the responsibility of the quality of Division and Corporate IT SOX work... and their compliance with AbbVie’s SOX program standards. Manage the program IT schedule to ensure deliverables are met (includes...
12 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... standards.
18 days ago, source: Careerjet
Manager - IT SOX
Genpact - Danville, (balance time) Besides supply chain security audits, the candidate will be responsible for Information Security and IT SOX...Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it.
26 days ago, source: Careerjet
IT Audit Manager (SOX, NIST CSF, CIS) - Hybrid in Pomona, CA
NTT Data - PomonaManager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... standards, identifying areas of improvement, and developing mitigation measures or additional controls. The IT Audit Manager...
26 days ago, source: Careerjet
IT SOX Program Manager - Sr. Manager
Truist - Charlottefinancial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual...
25 days ago, source: Careerjet
Internal Audit Manager - IT Audit and SOX Compliance
DuPont - Wilmingtonwill oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This position... controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit...
29 days ago, source: Careerjet