- NVIDIA (Santa Clara, CA)
- …security standards for S/4HANA, Fiori, ECC, BW, and integrated applications. + Manage GRC Controls : Oversee SAP GRC Access Control (ARA, ARM, BRM, EAM) for risk ... and driving compliance excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across SAP landscapes. This… more
- Robert Half Management Resources (Woodland Hills, CA)
- …Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for ... and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim… more
- Turner & Townsend (La Porte, IN)
- …engineering priorities. + Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend Business Management Systems ... opportunities; lead/assist in proposals and RFP responses; participate in industry networking. + SOX control responsibilities may be part of this role, which are… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- Mondelez International (Chicago, IL)
- …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of ... general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical… more
- Envista Holdings Corporation (Brea, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager will ... Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial reporting and… more
- Koniag Government Services (Chantilly, VA)
- …analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Manager to support KMS and our government customer. This position is remote.… more
- Allegion (Carmel, IN)
- …which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally authorized ... status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help lead Allegion's Internal Audit function… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Manulife (Boston, MA)
- …with good wealth management industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to...handled by the unit being evaluated to assess the controls in place to mitigate these risks. + Assist… more