globally. The Manager IT, SOX Program reports to the Global Head of SOX. This role will be responsible for supporting the... execution and delivery of the SOX IT Program and the progression of the long-term vision and strategy of the program...
for the US Region. Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make... audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs...
, a better world. Responsibilities Coordinate multiple audits including internal audit, SOX audits, and other special projects... and programs to help you achieve it. Our benefits package includes medical, dental, vision, disability, and life insurance...
process. This role will also support the Global Financial IT manager with Adhoc Technology (IT) projects. Major Duties... to other more junior level employees. May perform IT governance support work for the SOC, SOX and CCAR programs. Knowledge...
Description: The Opportunity Hyatt seeks an enthusiastic Senior Manager to join our IT Governance Risk.... Manager – IT Risk Management plays a crucial role in completing that mission by ensuring Hyatt identifies all regulatory...
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary... leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It...
Our company is seeking a highly skilled Manager of IT Infrastructure to join our team. The successful candidate... will be responsible for managing our organization’s IT infrastructure, including hardware, software, networks, and data centers. The ideal...
at Home is seeking an organized and proactive IT Vendor & Asset Management Specialist. In this role, you will manage the... and troubleshooting, coordinating with vendors and internal IT teams to resolve issues efficiently. Ensure proper disposal and recycling...
Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it... is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well...
Description The Senior Finance Data Operations Manager is responsible for planning and directing the resources... and data support. The role encompasses developing and driving overall data flow strategy, partnering with IT architects...
by Technology to the Maximus UK business. Ownership of all aspects of technical IT security operations in Maximus UK, ensure... certifications (including CE+, SOX, ISO27001) are acquired, maintained or retired as directed by business leadership Design...
by Technology to the Maximus UK business. Ownership of all aspects of technical IT security operations in Maximus UK, ensure... certifications (including CE+, SOX, ISO27001) are acquired, maintained or retired as directed by business leadership Design...
Information Technology (“IT”) Sarbanes-Oxley (SOx) Manager is responsible for leading the compliance activities related... to financial statement reporting. In addition to client service activities, the IT SOx Manager will be responsible for evaluating...
presence. It currently owns and manages 15 casinos across 10 states, a golf course in New York, a horse racetrack in Colorado..., and has access to OSB licenses in 18 states. It also owns Bally's Interactive International, formerly Gamesys Group, a leading...
and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business...: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers...
and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business...: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers...
. This colleague will provide hands-on systems leadership as it relates to Accounts Receivables to ensure the delivery of business..., support maintenance and improve existing processes and tools. Serves as primary liaison within ISS, IT and institutions...
Manager to join their team in the Gilberts, IL office. In this role you will work closely with the CFO and Controller... financial risks and ensure compliance with Sarbanes-Oxley (SOX) requirements, where applicable. Identify and implement process...
Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control... a more sustainable and efficient SOX environment. Establish self-testing and continuous controls monitoring to help accounting teams...
Manager, Controllership will focus on and be accountable for the success of a leading practice internal control environment... and related enablement to support a more sustainable and efficient SOX environment. Establish self-testing and continuous controls...