to date on emerging SOX, PCAOB, and IT compliance requirements to ensure controls align with evolving regulations Drive process..., and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and cloud infrastructure...
to date on emerging SOX, PCAOB, and IT compliance requirements to ensure controls align with evolving regulations Drive process..., implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and cloud...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
, compliance, audit, or SOX IT control testing. Bachelors or Master's degree in Management Information Systems, Computer Science... Position Overview Within the Internal Control over Financial Reporting (ICFR) team, this role will lead the SOX IT control...
they are and what they contribute. To learn more about CIBC, please visit What you'll be doing The US Finance SOX Program Manager reports to the... US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs...
, IT General Controls standards, cybersecurity risks, and IT SOX compliance Demonstrated history of using data analytics...Job Title IT Audit Manager Job Description Summary This is a Senior role within the Internal Audit Department...
(s) and Vendors Maintain IT Controls related to SOX compliance and coordinate with internal and external audit teams Partner...Title: Sr. Manager, IT Operations Salary Range: $150 to 170K base plus 10% bonus potential Hybrid Schedule...
(s) and Vendors Maintain IT Controls related to SOX compliance and coordinate with internal and external audit teams Partner...Title: Sr. Manager, IT Operations Salary Range: $150 to 170K base plus 10% bonus potential Hybrid Schedule...
risk programs (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance...Application Deadline: 10/21/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides...
Application Deadline: 11/20/2025 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Seeking... a strategic, organized and experienced compliance/audit professional to join our US AML Office. This role partners closely...
and governance for development teams Ensuring compliance with data privacy and industry regulations (SOX, GDPR, HIPAA) Mentoring... in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build...
Manager to support a high-profile technology client in the construction and development of data center buildings, including... compliance with safety regulations, building codes, AHJ requirements, and client EHS policies. Facilitate constructability...