- Xylem (Charlotte, NC)
- …+ Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance , internal control frameworks (COSO, PCAOB standards), and ability to ... to exceeding customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in… more
- US Tech Solutions (Mountain View, CA)
- …6 months (Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and ... program management, along with preferred experience in IT/security compliance and audits operations. + You will be coordinating...+ Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... IT compliance program that aligns with regulatory, statutory,...audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST,… more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program ** at a **global industry leader** + Bringing clarity and ... directly to the IT leadership team and take charge of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other… more
- NiSource (Merrillville, IN)
- …historical records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing ... IT SOX controls as required by the SOX Compliance office on a quarterly basis....activities to them, as directed by a director or manager + 3-6 years of experience in Sarbanes Oxley… more
- Amrize (Nashville, TN)
- …ROLE** The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and ... IT Compliance Manager Requisition ID: 13923 Location:...In addition, this position will contribute to other IT Compliance Program activities that will include risk… more
- Dynatrace (Boston, MA)
- …+ The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners ... strengthen IT SOX -relevant processes + Lead the IT Compliance Program activities that will include risk assessments, IT governance, internal/external audit… more
- Waystar (Atlanta, GA)
- … SOX compliance software and NetSuite. + Experience in implementing a SOX compliance program . **Skills Overview** + Internal audit & controls + ... organization. The position will be focused on oversight of SOX compliance and may expand to cover...and timing, walkthroughs, risk assessments, control testing, scoping, and program operations. + Review relevant SOX documentation,… more
- Google (New York, NY)
- …for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start ... up to date on progress and deadlines. As the Program Manager , to design, own, run, and...product teams to automate manual processes. + Partner with compliance program teams to prepare for upcoming… more
- The Walt Disney Company (Glendale, CA)
- …roadmaps and strategy. + Gain a deep understanding of the Information Security Compliance program needs, define requirements, guide work, schedule it for ... outlook and willingness to take personal initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks… more
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