: We are seeking a highly qualified Senior IT SOX Project/Program Manager to join our Bangalore team. As a newly public company going.... What You'll Do: IT SOX Program Leadership & Management: Lead the planning, execution, and successful delivery of all IT SOX...
Nasdaq Internal Audit: Sarbanes-Oxley (SOX) Center of Excellence (CoE) team is looking for a passionate Senior Manager... innovative solutions, constantly aiming to rewrite tomorrow. As SOX CoE Senior Manager, you will be responsible for improving...
program that supports GEHC’s SOx certification. The Role holder will work collaboratively with other team members, broader IT... SOX program and other internal controls monitoring related activities. GEHC SOx team is an integrated team, managing...
. About the Role: We are seeking a seasoned and strategic Senior IT Project/Program Manager for Information Security (InfoSec... Professional), CISM (Certified Information Security Manager), or CompTIA Security+. Project/program management certifications...
, communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role... in the Issue and Action Plan closure and management process and support the Audit Manager / Senior Manager. Ensure...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... a plus What will you be doing in this role? The Internal Audit (IA) Senior Manager will report to the Internal Audit Director...
and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies... performing control testing work (eg. SOX, SOC, Internal Audit, etc). They will ideally have some years of experience in employing...
(SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial... (SOX) Design & Auditing - Planning and conducting SOX audits to drive internal management assurance that financial...
Testing etc. This position reports to the Senior Finance Manager, Treasury and is part of the Cash & Treasury group... life-changing career. Learn about the which makes everything possible. The Senior Analyst, Treasury is responsible...
life-changing career. Learn about the which makes everything possible. The Senior Analyst, Treasury is responsible..., they would be responsible for supporting various audit and controls related activities such as Internal / External Audit support, SOX Testing...
Testing etc. This position reports to the Senior Finance Manager, Treasury and is part of the Cash & Treasury group... life-changing career. Learn about the which makes everything possible. The Senior Analyst, Treasury is responsible...
life-changing career. Learn about the which makes everything possible. The Senior Analyst, Treasury is responsible..., they would be responsible for supporting various audit and controls related activities such as Internal / External Audit support, SOX Testing...
program, policies, and practicesReporting to the Manager of Governance, Risk Compliance (GRC), the Governance, Risk.... You will assist with the collection of data from multiple systems to allow for proper reporting of the Information Security program...
Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external... relationships. With the guidance of partners, directors and senior managers, you'll identify potential business opportunities for EY...
matter expertise in the ISO, C5 and SOC 2 security certifications space and work with the program manager based in the AMR... and mature a strong security certifications program. With an immediate goal to provide operation support in maintaining ISO:27001...
Job Description Summary The Identity & Access Management Program Manager is responsible leading efforts to provide... management, regulatory compliance, risk management, knowledge and expertise in SOX and awareness of data privacy regulations...
Lead Auditors in the administration of Internal Audit’s SOX GCCs Oversight program and in conducting risked based... established to manage Lowe's most significant risks. The SOX GCCs Oversight responsibilities include assisting the Lead/Senior...