Title: IT SOX Compliance Lead Location: Westlake (virtually Remote) Unique Attributes: Stand up and shape a role... with strong managerial support Cross-functional exposure across global IT, audit, and finance teams Direct impact on SOX compliance...
requirements early. Duties and Responsibilities: Lead the design, implementation, and administration of the SOX compliance... in managing the company’s Sarbanes-Oxley (SOX) compliance program, ensuring robust governance, risk, and compliance practices...
, and controls to ensure compliance with NERC CIP, SOX, NIST, and other cybersecurity standards Conduct regular risk assessments... compliance. Collaborate with Spark Power Development and internal teams (IT, legal, etc) and external consultants to prepare...
and leading a highly motivated cloud security team. You will be an experienced Cybersecurity Compliance Manager to lead... you will have in this role: Being a member of IT Cybersecurity & Platform Strategy team, the purpose of Cloud Security Engineering team...
; applying understanding with regulatory compliance requirements related to PAM (e.g., PCI-DSS, SOX); and working with cross... and complies with organizational security standards and regulations (e.g., SOX, PCI-DSS). Develop custom integration...
is the next step in your career. We are hiring technologists that want to make a difference. Lead Security Operations.../Administration The Lead Security Administrator is a technical leader who assures infrastructure alignment with modern Platform...
to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX)IT compliance..., you will lead interdependent teams responsible for delivering high-quality IT internal audit and SOX compliance engagements. You’ll...
Period Adjustments, with guidance from Senior Analysts or Lead Analysts, creating the required documentation for SOX controls... to ensure compliance with all company SOX controls. Maintain customer relations with third party customers. Education...
studies. Ensure compliance with GAAP, IFRS, and Sarbanes-Oxley (SOX) requirements. Represent finance in ERP...At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate...
) understanding IT compliance and risk management requirements including security, privacy, SOX, and HIPAA. Domestic... such as Microsoft, IBM, Oracle, HP, or SAP; and (7) understanding IT compliance and risk management requirements including security...
progression at all levels. Oversee data security, access controls, compliance (including SOX best practices), and risk management...) best practices and SOX compliance requirements. Manage relationships with finance system vendors and implementation partners...
responsibility for all IT-related topics. The BRM Americas Lead serves as the senior IT liaison between the business units... and coordination with global functional IT leads. The BRM Americas Lead ensures that the region’s IT needs are effectively...
businesses. Familiarity with SOX compliance and internal audit processes. Knowledge of Oracle General Ledger and related...With more than 13,000 stores in the U.S. and 84,000 stores globally, it is no wonder 7-Eleven, Inc. has been named...
projects in the world. Job Description Turner & Townsend are seeking an experienced Director of Cost Management to lead... they deliver on all accountabilities. Lead communications with the client and oversight of cost management team services. Lead...
in the world. Job Description Turner & Townsend are seeking an experienced Project Director to lead and develop a team..., ensuring they deliver on all accountabilities. Lead communications with the client and oversight of project management team...
communication and alignment of objectives. Ensure adherence to company policies, SOX controls, and compliance requirements... business operations and reduce manual effort. Lead or support system upgrades, enhancements, and implementations within JDE...
compliance frameworks, and applicable regulatory standards (e.g., SOX for supply chain operations and vendor management... service. As a member of the IT Team, the D365 SCM Technical Specialist - Procurement & Demand Planning is a key contributor...
policies relating to sales orders including lead-time requirements, order control programs, and Sarbanes-Oxley (SOX) compliance...Contribute. Grow. Lead...with OxyChem. Looking for a challenge? Desire to achieve your true potential? OxyChem...
Applications Technology Resilience Disaster Recovery IT SOX Analytics Emerging Technologies Control programs... on: Helping clients better manage risks associated with their use of technology, to protect and lead enterprise value...
controls in compliance with SOX and company policies Participate in ad hoc projects and additional duties as assigned... annual cost rolls Lead the monthly close process relating to Revenue and COGS, including preparation of journal entries...