- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart ... effectiveness. + Collaborate with business and IT leaders to embed controls into system development life cycles and facilitate smooth project execution. + Oversee … more
- Compass Group, North America (Charlotte, NC)
- …assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls. + Partner with business ... associated with major change initiatives, vendor onboarding, and new system implementations. + Collaborate closely with stakeholders across Cybersecurity, Finance,… more
- CommScope, Inc. (NC)
- …designing, implementing, maintaining, monitoring, and managing key technical IAM security systems /controls that protect our business. Success in this role will ... of IAM technologies, standards, and practices, threat actor methodologies and secure system design. Ideal candidate will be willing to stretch their technical… more
- Dycom (West Palm Beach, FL)
- …the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write IT ... controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution...+ Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls + Perform special reviews… more
- Entergy (New Orleans, LA)
- …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards and industry best ... complete the audit plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining… more
- Highmark Health (Boise, ID)
- …and undertakes impact analysis on major design options. Ensures that the system architecture balances functional, service quality and systems management ... to ensure optimal technology selection, efficient resource utilization, and seamless system integration. + Ensure system architecture adheres to functional,… more
- TXNM Energy (Albuquerque, NM)
- …and technical consultant for security initiatives. Functions as technical engineer, system architect and operational support for the Identity Management (IDM) suite ... of products. Analyzes the security of systems and applications, and develops security baselines to protect information against unauthorized access. Conducts forensic… more
- RGP (Greeley, CO)
- …with control owners to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy ... high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit...company values. + Bachelor's degree in Computer Science, Information Systems , Accounting, or related field. + 5-7 years of… more
- LinkedIn (Mountain View, CA)
- …of transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international statutory requirements. You will serve as a subject ... preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + Partner on cross-functional finance initiatives,… more
- Cushman & Wakefield (St. Louis, MO)
- …collections. You will oversee a high-performing analyst team, manage key SOX controls, drive continuous improvement of reporting processes, and partner closely ... Governance, and IT to design and implement reporting tools, workflow automation, and system enhancements. + Serve as a key process owner for internal controls… more
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