to date on emerging SOX, PCAOB, and IT compliance requirements to ensure controls align with evolving regulations Drive process..., and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and cloud infrastructure...
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...
risk programs (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance...Application Deadline: 10/21/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides...
Application Deadline: 11/20/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Seeking... a strategic, organized and experienced compliance/audit professional to join our US AML Office. This role partners closely...
regulatory compliance, and act as an advisor to the Sr. Manager of Executive Compensation and the VP of Global Benefits... audit and SOX compliance standards. Communications & Process Improvement - Develop and coordinate delivery...
Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies... Manager - ServiceNow Req Id: 100304 City: Chicago State/Province: Illinois Posting Start Date: 10/1/25 Wipro Limited...
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...