to date on emerging SOX, PCAOB, and IT compliance requirements to ensure controls align with evolving regulations Drive process..., implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and cloud...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, IT General Controls standards, cybersecurity risks, and IT SOX compliance Demonstrated history of using data analytics...Job Title IT Audit Manager Job Description Summary This is a Senior role within the Internal Audit Department...
(s) and Vendors Maintain IT Controls related to SOX compliance and coordinate with internal and external audit teams Partner...Title: Sr. Manager, IT Operations Salary Range: $150 to 170K base plus 10% bonus potential Hybrid Schedule...
(s) and Vendors Maintain IT Controls related to SOX compliance and coordinate with internal and external audit teams Partner...Title: Sr. Manager, IT Operations Salary Range: $150 to 170K base plus 10% bonus potential Hybrid Schedule...
Basic Federation, Cross Tenant Sync, Vendor Review, and Single M365 Tenant consolidation. The Program Manager will drive... compliance, risk mitigation, and alignment with business needs. Email Strategy: Lead the planning and execution of a single...
Role-IMO - TECHNICAL PROGRAM MANAGER - EUC Location- Chicago IL Overview This role leads the execution of high..., and Single M365 Tenant consolidation. The Program Manager will drive strategic alignment, technical delivery, and stakeholder...
they are and what they contribute. To learn more about CIBC, please visit KEY ACCOUNTABILITIES / RESPONSIBILITIES The Portfolio Manager... quarterly SOX controls and ensure accurate risk ratings at all times for covered portfolio Respond to approval requests...
and governance for development teams Ensuring compliance with data privacy and industry regulations (SOX, GDPR, HIPAA) Mentoring... in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build...
Manager to support a high-profile technology client in the construction and development of data center buildings, including... compliance with safety regulations, building codes, AHJ requirements, and client EHS policies. Facilitate constructability...
Manager to support a high-profile technology client in the construction and development of data center buildings, including... compliance with safety regulations, building codes, AHJ requirements, and client EHS policies. Facilitate constructability...