Description We are seeking an IT SOX Compliance Manager to be responsible to lead the enterprise-wide IT SOX... Committee. Monitor emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls...
with SOX 404 compliance and other tax policies and procedures. Work closely with accounting, operational, and other groups... (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it...
mitigation plans Applying knowledge of basic IT SOX controls in all development project phases. Development Delivery...) models, Clean Core Extensibility and principles. The scope of work of this manager-level role is mostly related...
and manage the Information Technology (IT) infrastructure and services within TMNA, including configuring, installing..., maintaining, upgrading, and problem-solving the IBM z/OS infrastructure. Reporting to the Manager - Infrastructure Architecture...
(TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it..., and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person...
with compliance frameworks (SOX, GDPR, etc.). Excellent problem-solving, communication, and documentation skills. Added bonus... (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it...