Position Summary: The IT SOX Manager is a critical global role responsible for ensuring the effective design... growth of IT controls for non-SOX applications. This role reports to the Sr. Manager of Global IT Governance and Risk...
Reporting to the Director of Fixed Assets Accounting, within the GCN - Finance team, this Fixed Asset manager will: Manage... according to SOX and assist with internal and external audits. WHAT YOU WILL NEED We want you to join our team...
Position Summary Apply Here: https://apply.deloitte.com/en_US/careers/JobDetail/Internal-Audit-Manager/312493... financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities and EQARs), consult...
(internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related.... At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation...
of key business systems. You will collaborate closely with business and IT teams to ensure seamless integration... closely with business users, project managers, and IT teams to understand business needs and translate them into technical...
systems. You will collaborate closely with business and IT teams to ensure seamless integration and optimization of enterprise... with business users, project managers, and IT teams to understand business needs and translate them into technical solutions...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, GWAPT, or other security certifications desired...