- TXNM Energy (Albuquerque, NM)
- …methodologies and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the ... reports of findings for senior management and/or Board of Director inquiries Conducts large-scale audits on any or all...COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General… more
- Holcim US (Nashville, TN)
- …**ABOUT THE ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position will contribute to...key for this role. This position reports to the Director , IT Compliance and works closely and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Systems. This position will be directly accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access ... with the **Projects Team** to evaluate new features, enhancements, and implementations for compliance alignment. + Work directly with the ** Director of … more
- Howmet Aerospace (Torrance, CA)
- …all functional control activities of the US locations and reports to the Global Compliance Director . The role provides an opportunity to work closely with ... but not limited to Finance, Anti-Corruption, Sarbanes-Oxley section 404 controls ( SOX ), Ethics and Compliance , Legal Compliance and all aspects of Company… more
- Hawaiian Electric (Honolulu, HI)
- …for tracking, updating and finding new solutions for financial, internal audit and SOX compliance risks associated with PIE programs and projects. + Creates ... Manager, Finance Planning & Compliance - Oahu Date:May 24, 2025 Location: Honolulu,...requirements. Responsible for creating, maintaining, and advising the PIE Director and senior management on PIE's multi-year consolidated budget… more
- CIBC (Chicago, IL)
- …of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance with regulatory requirements, internal ... for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General...IT Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most… more
- Northrop Grumman (MD)
- …PO File reviews + Support for Missile Products and PS&C BUs Sarbane-Oxley ( SOX ) Control Point certification and compliance requirements + Support for Missile ... history. Northrop Grumman is in need of a **Staff Compliance Supply Chain Subcontract Specialist** to support the Propulsion...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- UPMC (Pittsburgh, PA)
- …to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk ... Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with...or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT) + Certification Preferences: CISA, CISSP, CIA, PMP… more
- Six Flags (Charlotte, NC)
- …We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance , system integration risks, and IT controls within a dynamic and ... execute the annual audit plan as developed by the Director of Audit. This role will be responsible for...and identify risks associated with business transformation initiatives. Responsibilities: ** SOX Compliance & IT Controls:** * Oversee… more
- BeOne Medicines (Emeryville, CA)
- …with external auditor and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with co-source ... groups, including but not limited to IT, Finance, Legal, Compliance , external auditors, and other stakeholders to execute the...other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more