- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access… more
- MKS Instruments Inc (Andover, MA)
- …engagements) and report findings to management and stakeholders. + Participate in IT controls testing related to the organization's annual SOX assessment, which ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit...effectiveness and reliability of the organization's information systems and controls , while also mitigating IT-related risks and maintaining regulatory… more
- Bank of America (Charlotte, NC)
- …A key part of your role involves participation in the GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program, which includes managing the testing of over 200 ... Audit Manager Charlotte, North Carolina **To proceed with your...Finance + Participate in the annual GBAM Finance Sarbanes-Oxley ( SOX ) controls testing program + Lead the… more
- Community Health Systems (Franklin, TN)
- …GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related ... with Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and… more
- BMO Financial Group (Chicago, IL)
- …environment. + In-depth/expert knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented,… more
- Acuity Brands (Atlanta, GA)
- …programs. These initiatives will include company-wide annual security and privacy training, SOX and SOC2 control owner education, and targeted role-based ... of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and...and enforcement measures. * Develop targeted learning paths for SOX and SOC2 control owners, aligned with… more
- Cushman & Wakefield (Chicago, IL)
- …publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
- Materion (Cleveland, OH)
- … + Collaborate with IT and Security teams to configure and test technical controls + Define and enforce security control policies across systems + Monitor ... and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the...ITAR, CMMC and NIST SP 800-171 as well as SOX , GDPR and HIPAA. This role will oversee the… more
- Mastercard (O'Fallon, MO)
- …of payroll systems (eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional ... Compliance & Audit a. Support the design and implementation of global operational and SOX payroll controls . b. Ensure execution and documentation of payroll … more