Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities Provide... support of the SOX program under the direction of the Manager SOX Compliance and Director – Assurance. Partner with business...
on first-year SOX readiness and compliance. The role will partner cross-functionally with Finance, IT, and external consultants...Job Description: About the Role The Senior Manager, SOX and Internal Controls, will lead the design, implementation...
Committee Lead the execution of financial, operational, IT, and compliance audits relevant to the SOX program in accordance..., CIA, CFE, CISA). Minimum of six years of audit experience performing SOX compliance and/or financial/operational/IT...
growth of IT controls for non-SOX applications. This role reports to the Sr. Manager of Global IT Governance and Risk...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...Position Summary: The IT SOX Manager is a critical global role responsible for ensuring the effective design...
or Sr. Manager of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX... overall SOX compliance including design and operating effectiveness testing. Reporting directly to the VP Corporate Controller...
, Bolingbrook, IL 60440 TITLE: Senior IT Manager – Salon Systems HOURS: Monday to Friday, 8:00 am to 5:00 pm DUTIES... supported. Shared responsibility to achieve and maintain SOX compliance. Shared responsibility in the protection...
as a Sr. IT Risk Management and Compliance Specialist Unleash Your Potential. At Lubrizol, we're transforming the chemical... with talent around the world and want to make a real impact, we want you on our team. What You'll Do: As a Sr. IT Risk...
as a Sr. IT Risk Management and Compliance Specialist Unleash Your Potential. At Lubrizol, we're transforming the chemical... with talent around the world and want to make a real impact, we want you on our team. What You'll Do: As a Sr. IT Risk...
and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well... to date with changes in SOX regulations and industry best practices to ensure ongoing compliance. Provide mentoring and guidance to IT...
testing across all SOX applications. This role will own IT SOX compliance program, managing risks and vulnerabilities... Matrix, and the inventory of SOX in-scope IT systems, applications, supporting tools, and financial data flow mapping...
Job Title: Sr. Business Systems Manager Job Description The position is expected to provide daily support for the... to ensure efficient development and configuration of application systems. Manage IT internal and external audit requests...
, and compliance requirements (e.g., GDPR, SOX) Define and enforce ERP governance standards and documentation Act as the point... Science, Information Systems, Software Engineering or related. Master's degree is preferred with IT major 10+ years...
across financial systems. Ensure compliance with relevant standards (e.g., SOX, GAAP, GDPR, HIPAA as applicable). Leadership... across our community to make our vision a reality. We are seeking a strategic, hands-on Senior Financial Systems Manager to lead the...
in maintaining and enhancing processes to remain in compliance with Sarbanes Oxley (SOX) requirements for MMF. Support manager.../associate director with compliance processes and systems for Novartis and specific legal entities being serviced by MMF. Assist...
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...
future of biopharma. What You'll Do We seek a Senior Manager to join our IT Enterprise Applications team... and implementation of new functionalities related to process automation and AI 6. Audit and Compliance: Maintain SOX compliance...
SOX control testing. In this role, you will report to the Sr Manager, IT Patrick Cieslica. You Will Make an Impact...Undergraduate Intern Program Overview (2026 Summer May to August) intern/co-op within IT Risk & Compliance at MKS...
in the U.S. The candidate will be responsible for performing financial, operational, compliance, and Japanese SOX reviews... to the Rakuten USA Internal Audit Manager and will be a critical part of the Rakuten Americas Internal Audit Team. The...
days/week in Office) Reports to: Sr Manager, IT Services Supervises: Cybersecurity & Compliance Engineer; Security...Title: Cybersecurity & Compliance Manager Department: IT (Information Technology) Location: Admin Bldg (Hybrid: 3...