It sox program manager jobs

IT SOX Program Manager - Sr. Manager

Truist - Charlotte
and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of internal control over... financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc.
30 days ago, source: Careerjet

Manager, Information Security Compliance (SOX ITGC)

Seton Medical Center Harker Heights - Brentwood
. POSITION SUMMARY The Manager, Information Security Compliance (SOX ITGC) will ensure the development and maintenance of SOX...
3 days ago, source: Careerjet

SOX PMO IT Advisory Manager

Apple - Cupertino
design and play a key part in evolving the SOX program for the future. Description This role focuses on IT risk...Are you passionate about internal controls? The organization's SOX program management office (“PMO”) is expanding...
8 days ago, source: Careerjet

IT SOX Compliance Sr Manager

HealthEquity - USA
Overview How you can make a difference We are seeking a Senior Manager, IT SOX Compliance to join our team..., you will be responsible for driving the execution and continuous improvement of our IT SOX program, with a primary focus on IT General.
25 days ago, source: Careerjet

IT SOX Manager

KLM Careers - San Jose
The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior... influence the IT practices across the company. You will be responsible for ensuring the timely execution of the SOX program...
38 days ago, source: Careerjet

Manager - IT SOX Compliance

Meta - San Francisco
Meta is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance. You will be joining the... - IT SOX Compliance Responsibilities Lead the end-to-end IT SOX program for enterprise systems, including planning...
46 days ago, source: Careerjet

Senior Manager, SOX - IT

Instacart - USA
and detail-oriented Senior Manager, SOX - IT, to lead and manage the execution of our IT General Controls (ITGC) compliance... activities as part of the company's SOX program.
52 days ago, source: Careerjet

Senior Manager, SOX 404 Compliance

Kemper - Chicago
by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as a member...Location(s) Chicago, Illinois Details The Senior Manager of SOX 404 Compliance will be an integral part of the
16 days ago, source: Careerjet

SOX IT Manager II

Truist - Charlotte
of a work program and practice aids. 8. Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT...
7 days ago, source: Careerjet

SOX PMO Assessment Manager

Apple - Cupertino
Are you passionate about internal controls? The organization's SOX program management office (PMO) is expanding... and quality of our global SOX testing program. This role will define testing protocols, manage partner delivery, and ensure...
8 days ago, source: Careerjet

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