IT Sox Compliance Lead

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,...

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,...

Apoyar la implementación del programa ICFR - ITGC SOX de acuerdo con el Marco COSO 2013.Ayudando a evaluar, reforzar y promover los estándares y enfoques del programa SOX 404 y 302 para el diseño de control de documentación, evaluación y pruebas de efectividad.Apoyar la implementación de las evaluaciones de alcance y riesgos SOX y las actividades del...

Company DescriptionCornerstone Building Brands is the largest manufacturer of exterior building products in North America, serving the commercial, residential repair and remodel markets.We are the #1 manufacturer of vinyl siding, windows and metal accessories, as well as North America's number one choice in metal roofing and wall systems.With a broad product...

**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...

**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...

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, assessing...

**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,...

**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 with...

Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

**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. **Who we are looking for**: **Willingness to learn.** **A self-motivated...

**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...

Company DescriptionCornerstone Building Brands is the largest manufacturer of exterior building products in North America, serving the commercial, residential repair and remodel markets.We are the #1 manufacturer of vinyl siding, windows and metal accessories, as well as North America's number one choice in metal roofing and wall systems.With a broad product...

Company DescriptionCornerstone Building Brands is the largest manufacturer of exterior building products in North America, serving the commercial, residential repair and remodel markets.We are the #1 manufacturer of vinyl siding, windows and metal accessories, as well as North America's number one choice in metal roofing and wall systems.With a broad product...

**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...

**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...

Brindar apoyo con conocimientos técnicos de su área de especialización, identificando áreas de mejora relacionadas con los procesos, para cumplir con los requerimientos del negocio.Administrar y apoyar el medio ambiente, así como asesor técnico para proyectos y actuar como líder en el aprovisionamiento de servicios destacados a las Unidades de Negocio...

**About Us**:SentinelOne is defining the future of cybersecurity through our XDR platform that automatically prevents, detects, and responds to threats in real-time.Singularity XDR ingests data and leverages our patented AI models to deliver autonomous protection.With SentinelOne, organizations gain full transparency into everything happening across the...

Job Description:Citi seeks a highly skilled AML Compliance Strategic Lead to lead Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team.Responsibilities:- Drive process improvement initiatives to enhance project delivery efficiency and effectiveness.- Develop and...