- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be part of ... frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:**...with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily ... related to IT. 18. Write audit reports and memos to stakeholders and senior management. 19. **Team Leadership and Development:** 20. Lead, mentor, and manage the… more
- Banco Popular Puerto Rico (San Juan, PR)
- …(eg, financial services, insurance) and compliance frameworks (eg, GDPR, CCPA, SOX ) Core Competencies: + Executive Presence:Influences senior leaders with ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Manager | PMO | Data & Analytics Hybrid...Hybrid from San Juan, Puerto Rico Position Summary: The Senior Program Manager, PMO - Data & Analytics leads… more
- Kyndryl (Rye Brook, NY)
- …relevant architectural boards (TDA / ARB) and that all designs are compliant with CIO SOX controls. As a senior technical member of the CIO platform team, you ... will help to educate, train and mentor resources throughout the group to better understand and support the holistic CIO & HR strategies. The ideal candidate brings a unique blend of product ownership, stakeholder engagement, architectural expertise, and… more
- NiSource (Merrillville, IN)
- ** Senior /Lead Compliance and Performance Analyst** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... requirements listed are for senior level). Compensation commensurate with experience. + We are...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior IT Compliance AnalystHCA Healthcare **Benefits** HCA Healthcare, offers a ... **_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to… more
- Ball Corporation (Westminster, CO)
- …the Internal Controls program including, but not limited to, Sarbanes-Oxley ( SOX ) compliance including financial and Information Technology (IT) related controls; ... SOX liaisons, Internal Audit and external consultants in each...(BPNCA, BPSA, Corporate, EMEA and IT) compliance program for SOX , including the annual SOX process plan.… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... systems, with a primary focus on SOX compliance. This role is responsible for planning and...identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and… more
- Amrize (Chicago, IL)
- Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you will be...Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal Audit team, to ensure… more