: Minimum two years’ experience in internal or external audit role is desired Risk management and internal controls (SOX/CSOX...JOB PROFILE: Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager...
to local IS policy and Compliance Calendar requirements and deadlines Assist local managers with SOX compliance by providing... Interface with local customers on IS support or service issues Work with other site coordinators and Regional IT Manager...
, customer satisfaction, and operational efficiency. Technology Utilization: Use advanced analytical tools and techniques (Excel... and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful professional...
compliance with SOX requirements. The SOX Manager will work closely with operational and finance partners to ensure processes... Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified...
and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful professional... throughout Boston which allow interns to explore what the city has to offer including a Red Sox game, and Boston Harbor boat...
hotel General Manager. The Director of Finance plans, organizes, directs, and controls the accounting and control function...; colleague wellbeing; operational efficiency improvement; accountability, etc. · Internal Controls and Risk: risk assessment...
and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley Act (SOX) testing. This role will also help in... controls, assessing risks, and evaluating management's compliance with SOX. Maintain awareness of technology trends and risks...
within our Technology organization is building the future of home and looking for dynamic, hardworking and talented students to join us in... You will have accessibility to technology/engineering leadership who want to hear your ideas You will participate in events with interns...
along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue events... has to offer including a Red Sox game, and Boston Harbor boat cruise Wayfair's In-Office Policy: All Boston-based interns, co-ops...
, and fellow Business Technology teams to drive impactful architectural solutions to our Finance Tech Stack, integrations..., you will join our expanding Finance Systems team as a dynamic thought leader and champion of best practices. Reporting directly to Sr Manager...
will be ideal for someone with 3+ years of experience in either Risk, Audit, Sox, or a similar business function. Key... experience, including Risk Management, Internal or External Audit, SOX with a Big 4 or Medium-sized consultancy or other similar...
assessments , conducting risk assessments and / or driving audits like SOX,ISO, SOC, PCI DSS Ability to multitask and manage... to join our Global Security Compliance & Risk team and help drive compliance across Product Engineering and Corporate Engineering. The...
development and implementation of access models and access controls. Collaborates and consults with lines of business, technology... to time. Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders...
projects as assigned. Qualifications/Requirements: Bachelor’s degree and a minimum of 8+ years of either Technology, Risk... of Technology or Risk Management experience Desired Characteristics: Demonstrate strong risk management mindset and behavior...
Tests, ITAR, DFARS, SOX, etc.) Proactively performs risk management to minimize project risks Experienced with B2B... & Satellites IT Manager to balance resource capacity of location resources to project needs Maintains strong collaboration...
IT IAM Controls testing (SOX and non-SOX). You will also create detailed technical documentation and architectural... and best practices Consider how different elements of business, information and technology architectures can be used to solution...
and IT Audit Senior Manager in executing Gen’s IT SOX responsibilities Schedule and manage the timing of SOX IT control... generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million...
team’s SOX testing assignments with the Manager, communicate deficiencies to the Finance/SOX team, and ensure overall... Transmission has powered the vehicles and technology that move our world forward. What powers us? Our employees. From the first...
into technology solutions for product features, in collaboration with Product Owner/Manager Creation of detailed technical design... with ability to write object-oriented, self-documenting, maintainable code. Experience around information security, risk, PII, SOX...
's Global Technology SOX Compliance program for Infrastructure. This role ensures adherence to all applicable controls... will be a trusted, critical partner to the Technology Infrastructure Leadership team. Analyze audit results and identify opportunities...