- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + Soft ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary: We are looking...+ Ensure compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable +… more
- 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
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to… more
- TECO Energy (Tampa, FL)
- …**State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **Hiring Manager :** David Cain **Recruiter:** Mark E Koener TITLE: Network & Systems Security Analyst ... This role is also responsible for ensuring all network security controls (ie, firewalls, web application firewalls [WAF], proxies, network segmentation, NAC,… more
- Ingersoll Rand (Davidson, NC)
- …maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the controls design for emerging ... Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance… more
- Northrop Grumman (Redondo Beach, CA)
- …Value Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel Macros and Slicer ... Aeronautics Systems (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35 Team responsible for managing the Sustaining… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- The Hertz Corporation (Oklahoma City, OK)
- …statutory, ABS, tax and other relevant regulations. + Monitor and document results of SOX control self-testing process. Remediate any GAPs prior to testing by ... **A Day in the Life:** The Fleet Processing Manager oversees a team responsible for fleet asset...Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX… more
- The Estee Lauder Companies (Melville, NY)
- …and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more