- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- PVH Corp. (Bridgewater, NJ)
- …regulatory requirements, industry standards, and internal policies. They focus on supporting IT SOX (Sarbanes-Oxley) compliance and act as a liaison between ... or weaknesses. + Draft, maintain, and update standard operating procedures (SOPs) for IT SOX compliance processes. + Participate in internal and external audits,… more
- Burlington (Burlington, NJ)
- …US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... cross-functional relationships and coordinate closely with all levels of IT management to successfully execute day-to-day responsibilities. Further, this position… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT … more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Black Hills Energy (Rapid City, SD)
- …technology related regulations including TSA Security Directives/Guidelines, NERC CIP, and SOX . * Perform and monitor IT compliance activities including ... required for critical issues requiring management attention. What Is Required: * Associate 's Degree in IT , Business Administration, Compliance, Risk, Security,… more
- Vail Resorts (South Lake Tahoe, CA)
- …Advanced Associate (YR/FT) is responsible for Inventory Control and Sox Compliance through Trimester Inventory Cycle counts and Shipping and Receiving Operations ... _Advanced_ **Job Responsibilities:** + Accountable for inventory accuracy and Cycle Count Program/ Sox Compliance + Acts as POC for Shipping and Receiving Operations… more
- Quality Technology Services, LLC (Overland Park, KS)
- …**QTS Data Centers** is seeking a **Billing &** **Contracts Associate ** to work from our **Overland Park, KS** office location. ... Blackstone REIT Portfolio company.** At QTS, we know where IT is going. And we'd like to invite you...invite you to join us! The **Billing &** **Contracts Associate ** is responsible for developing a cohesive mutual relationship… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As an Associate Director of ERP Applications Product Manager , you will grow an organization designed to build the platform and systems enabling product and ... Tax, Treasury related workstreams. **A typical day might include:** Serving as the IT owner for ERP Financials and boundary systems, partner, collaborate and develop… more
- MUFG (Tempe, AZ)
- …+ Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) ... + 5-6 years of experience in IT risk and controls + 2-5 years of experience...technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development… more