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The IT Internal Audit Manager is responsible for the execution of risk-based reviews, including the testing of the annual Sarbanes-Oxley (SOX) IT general and application controls and other IT operations, systems, processes, and controls for compliance with the Company’s procedures and government regulations.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support Timken's strategic objectives and safeguard its IT assets.
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Services include ensuring compliance and accreditation with DoD collateral and multi-agency SCI/SAP regulations through execution of the Information Systems Security Manager (ISSM), compliance support and IT audit functions.
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Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles. Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA.
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Worcester is the home of the Worcester Red Sox, nicknamed the WooSox, the Triple-A East Division affiliate of the Boston Red Sox. The Woo Sox often host Red Sox players on rehab assignments.
$49,646 - $60,514 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Hilton Garden Inn Boston Waltham is only a short drive from popular sites including the Boston Aquarium and Fenway Park, home to baseball's Red Sox. The historic cities of Lexington and Concord are also easily accessible.
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Work with internal and external auditors to maintain SOX compliance by reviewing SOD conflicts, new business processes, and quarterly change management updates. Own the entire Workday Financials and Adaptive ecosystem including the Accounting, Procurement, Billing, AP, Tax, Journeys, PRISM modules.
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Two Major League Baseball teams; Chicago White Sox and Cubs. Two Major League Baseball teams; Chicago White Sox and Cubs. NFL's Chicago Bears. NBA's Chicago Bulls. Assess, plan, implement, evaluate and document the care of medical/surgical, ambulatory care, and same-day surgery patients.
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The Manager of Business Analytics (BA) is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person is responsible for independently providing complex analysis, actionable metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities.
$100,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The EMMA Manager will manage others working in the EMMA environmental compliance space, develop and administer regular trainings to environmental and builder teams, and interface with a variety of individual across the high-speed rail program.
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Develop, implement, and oversee processes that ensure compliance with the Office of Refugee Resettlement’s (ORR) policies on preventing sexual abuse and harassment of children in care. Assist Shelter Manager in ensuring health and mental health services are provided according to established ORR standards Provide orientation to all new hires on PSA standards and requirements.
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Audit, Tax, and Compliance. They closely collaborate with all members of the Finance & Operations Division team including the Chief Operating Officer, Director of Human Resources, Grant Finance Director, Office Manager, and Data Manager.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The individual should have the demonstrated ability to communicate effectively, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual’s peer group in Compliance, Finance and IT Audit.
$72,700 - $145,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Loop's modern audit and pay platform uses our domain-driven AI to harness the complexity of supply chain data and documentation. Understand how customers are using the product and find ways for them to use it more effectively and increase ROI.
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Perform radiation safety duties to SOFIE Radiation Compliance/Environmental Health and Safety Program standards to ensure compliance with all regulations under the Corporate and site RSO.
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audit manager sox compliance jobs Title: it audit manager Company: Verizon
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