- Ralliant (Chandler, AZ)
- …SOX requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... **Title: Compliance Lead ** **Job Purpose:** The ...**Title: Compliance Lead ** **Job Purpose:** The Compliance ... Lead is responsible for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and… more
- Coinbase (Phoenix, AZ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- American Express (Phoenix, AZ)
- …and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the ... with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + Prepare… more
- Choice Hotels (Scottsdale, AZ)
- …including risk identification, assessment, mitigation, and reporting. + Oversee regulatory compliance efforts, including SOX and PCI, and ensure alignment ... exciting new opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team. The Information Security team… more
- Humana (Phoenix, AZ)
- … compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... health first** We are seeking a dynamic and strategic Lead Anaplan Architect to own and evolve our enterprise-wide...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Molina Healthcare (Chandler, AZ)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more
- MUFG (Tempe, AZ)
- …more details. Reporting to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring all functions and activities ... Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. Participate in work unit/RC… more
- Molina Healthcare (Tucson, AZ)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session… more
- Cardinal Health (Phoenix, AZ)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this...or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +… more
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