IT Sox Compliance Lead Analyst

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology development, supply chain, mergers...

We are seeking a dynamic, effective, and experienced Information Technology SOX Auditor to be part of the Intel Internal Audit team.Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering,...

The Business Risk and Compliance Strategist plays a pivotal role in driving strategic direction within the organization, leveraging technical expertise to inform business decisions. As a recognized authority in their field, they stay abreast of developments and contribute to directional strategy by considering application in their job and the business.**Key...

**Job Description**: **DUTIES AND RESPONSIBILITIES** - Monitors activities of assigned IT controls to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews - Facilitates compliance with the internal control standards via regular monitoring of related activities - Works closely with the...

Are you an experienced IT Utility player who can work across different business and functional units supporting governance and risk? Are you a strong communicator who can lead audit responses to both internal and external stakeholders - ensuring security, risk and regulation policies are documented and explainable? Our Corporate IT team is hiring an IT...

ROLE SUMMARY Pfizer's Global Business Services (GBS) is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000 Pfizer colleagues. The GBS Risk Management &...

ABOUT THE ROLEThis role will be responsible for assisting in the management of Bacardi’s compliance programs relating to third-party risk management, security awareness training, audit support, policy management, data mapping, data privacy, data security, and other matters related to Bacardi’s regulatory compliance requirements. The role will support the...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Who we Want**: - ** Dedicated...

**Why join Stryker?**: Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific. **Know someone at Stryker?**: **Who we Want**: - ** Dedicated...

**Job Description**: **DUTIES AND RESPONSIBILITIES** - Monitors activities of assigned IT controls to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviews - Facilitates compliance with the internal control standards via regular monitoring of related activities - Works closely with the...

The Governance, Risk, and Compliance (GRC) team handles a wide range of cross-functional activities, from security compliance certifications and audits, to risk management, inbound and outbound due diligence, security awareness, policy and procedures, and more. Each of these ongoing parallel activities entails interpreting and setting requirements,...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Matter.** You are a specialist in a process, workstream or area in Mondelēz International Business Services, working to support impeccable service operations. **How you will contribute** You will use your...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking.Make It Matter.**You are a specialist in a process, workstream or area in Mondelez International Business Services, working to support impeccable service operations.**How you will contribute**You will use your in-depth process...

Your Role The IT Lead is responsible for leading IT operations in a Gensler office, with oversight over one or more satellite office. Daily Operations responsibilities consist of managing team members and processes, which touch Gensler’s Messaging, Network (LAN/WAN), VoIP, Server and Workstation functional areas. Management operations include daily...

Why Patients Need You Your in-depth knowledge and compliance skills will keep our HCP's & HCO's interactions in compliance with MAPP policy, Country Annex, Country Profile, SOP and MAPP Standards to ensure we continue bringing medical education and support local initiatives improving our patients lives. What You Will Achieve Your expertise and skills...

**Your Opportunity** The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the Auditor will support the company’s SOX efforts, including testing execution, reviews, and assessments to comply...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development...

Why Patients Need You Your in-depth knowledge and compliance skills will keep our HCP's & HCO's interactions in compliance with MAPP policy, Country Annex, Country Profile, SOP and MAPP Standards to ensure we continue bringing medical education and support local initiatives improving our patients lives. What You Will Achieve Your expertise and skills...