- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT -related Sarbanes-Oxley ( SOX ) compliance activities ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… more
- Confluent (Lansing, MI)
- …Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, ... to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program,...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
- Coinbase (Lansing, MI)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits,… more
- Lineage Logistics (Novi, MI)
- …a strong internal control environment over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing IT ... IT , business, and external audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk...Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance . + Assess the design and… more
- Lineage Logistics (Novi, MI)
- …own Workday security related deliverables within SOX , and GDPR compliance initiatives. **Key** **Responsibilities:** + Lead strategic design and governance ... of Workday Security across Finance, HRIS, and related platforms. This role will lead security strategy, coordinate compliance activities, and act as a liaison… more
- Cayuse Holdings (Lansing, MI)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... and ensuring alignment with organizational security objectives. + Collaborate with IT /Security, IAM, DevOps, and compliance teams to integrate BeyondTrust… more
- Vail Resorts (MI)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data...and PCI DSS (Payment Card Industry Data Security Standard) compliance requirements in a software development or IT… more
- Humana (Lansing, MI)
- … 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...Technical Leadership** + Act as a cross-functional bridge between IT , Finance, and HR, ensuring alignment of planning tools… more
- Stryker (Portage, MI)
- …+ Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, ... to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects,...operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
- Molina Healthcare (Grand Rapids, MI)
- …processes to meet compliance requirements. + Act as a liaison between IT , business, audit, and compliance teams to align IAM initiatives with organizational ... an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience… more