IT Sox Compliance Lead

Job Description:As a Senior Compliance Specialist, you will be responsible for ensuring the company's adherence to various regulatory standards, including SOX, PCI, and ISO 27001. You will conduct gap assessments, identify areas of improvement, and develop mitigation measures to ensure compliance.Key Responsibilities: Conduct compliance assessments and gap...

About the Role:The Senior Manager, Financial Internal Audit Lead is a key member of the Internal Audit team at Carter's, responsible for providing strategic cross-functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities.Key Responsibilities:Develop, own, and plan the...

This is a high-profile leadership role that involves overseeing the corporate governance and compliance programs for three SEC registered Real Estate Investment Trusts managed by Invesco Ltd.As the point person for SOX compliance, this individual will be responsible for ensuring that the company adheres to the Sarbanes-Oxley Act of 2002 and maintains the...

We promote a diverse workforce across all levels in our company, Diverse Lynx LLC, which is an Equal Employment Opportunity employer.All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the...

About the RoleWe are seeking a highly skilled IT Security Governance and Compliance Specialist to join our team at Delta Air Lines. As a key member of our Information Security Division, you will play a critical role in ensuring the security and integrity of our systems and data.Key ResponsibilitiesDevelop and maintain Delta's Information Security policies,...

Job Summary:This position is responsible for overseeing federal tax compliance and audit processes to ensure timely and accurate filings. The Director of Federal Tax Compliance will manage a team of tax professionals responsible for preparing and filing federal tax returns, including estimated payments and informational returns. The role involves overseeing...

Job Summary:The Senior Manager, Financial Internal Audit role at Carter's/OshKosh is a key position that requires a strategic and technical leader to drive the company's financial internal audit function. The ideal candidate will have a strong background in internal auditing, financial statement auditing, and/or audit consulting, with a minimum of 10 years...

Key ResponsibilitiesAkamai CDN ManagementConfigure, optimize, and maintain Akamai CDN solutions to enhance content delivery performance and ensure seamless integration with our applications.Collaborate with cross-functional teams to implement DevOps practices and streamline deployment processes.DevOps and Web DevelopmentImplement and manage CI/CD pipelines...

About the JobThe client's mission is to protect sensitive data by equipping organizations to detect, investigate, and stop advanced cyber-attacks.They hide their exploits deep inside networks, email, and endpoints.The team assists customers in managing critical security incidents of all kinds.Join our team and be part of the mission to combat sophisticated...

Unlock Your Potential as a Payroll Analyst LeadThe Payroll Analyst Lead is a senior-level role that requires collaboration with customers and internal business partners to drive payroll operations. This role demands exceptional customer service skills, independent thinking, and the ability to handle payroll analysis and validations in a fast-paced...

Cybersecurity Compliance Lead ConsultantTruist Inc is seeking a highly skilled Cybersecurity Compliance Lead Consultant to join our team. The ideal candidate will have a strong background in cybersecurity risk management and compliance, with experience in leading complex projects and collaborating with cross-functional teams.Key Responsibilities:Monitor and...

Job SummaryWe are seeking a highly skilled Akamai CDN Engineer to join our team at Yochana IT Solutions. As a key member of our technical team, you will be responsible for designing, implementing, and maintaining our Akamai CDN solutions to ensure seamless content delivery and optimal performance.Key ResponsibilitiesAkamai CDN ManagementConfigure and...

Job Summary:Carter's/OshKosh is seeking a highly skilled Lead Developer to join our Retail Technology organization. As a key member of our team, you will be responsible for leading project delivery, supporting investigations, participating in software development, and collaborating closely with the business.Key Responsibilities: Lead project delivery,...

Cybersecurity Compliance Lead ConsultantThe Cybersecurity Compliance Lead Consultant will be a key member of the Business Information Security Officer's (BISO) organization, working closely with the Business Information Security Managers (BISM), ISOs, Cyber teams, and other IT teammates. The BISO organization provides cyber services and advises on...

About the RoleWe are seeking a highly skilled IT Security Governance and Compliance Specialist to join our team at Delta Air Lines. As a key member of our Information Security Governance team, you will play a critical role in ensuring the security and integrity of our organization's information assets.Key Responsibilities:Develop and maintain Delta's...

Job DescriptionBose is seeking a highly skilled and experienced IT Audit Manager to join our team. As a key member of our Finance department, you will play a critical role in ensuring the effective management of risk and compliance across the organization.Key Responsibilities:Develop and Implement Audit Plans: Collaborate with stakeholders to define,...

Job OpportunityARFA Solutions, LLC is seeking a highly skilled Cold Fusion Developer to join our team.Job SummaryWe are looking for a talented individual to reverse engineer an existing system written in Cold Fusion, modernize the application from legacy code to the latest versions, and help solve vulnerability issues related to SOX compliance auditing.Key...

Transforming Quality Assurance in UnderwritingAt AIG, we are reimagining the way we help customers manage risk. As a Quality Assurance Senior Manager - Underwriting Operations, you will play a vital role in this transformation, growing your skills and experience as a valued member of our team.Make Your Mark in Quality AssuranceAIG is a leading provider of...

Job Title: Senior Internal Auditor Job Summary: UPS is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for planning and conducting Sarbanes-Oxley (SOX) compliance and risk-based audits. You will work under the direction of the Audit Manager and lead all aspects of...

Job DescriptionWe are seeking a highly skilled Cold Fusion developer to join our team at ARFA Solutions, LLC. The ideal candidate will have a strong background in reverse engineering and modernizing legacy systems, as well as experience with SOX compliance auditing.Key Responsibilities:Reverse engineer an existing Cold Fusion system to identify...