SOX IT CONTROLS LEAD jobs in WASHINGTON, United Kingdom

infrastructure of the internet. What you'll do The SOX IT Controls Lead is a key member of Stripe's SOX Compliance function... Controllership team, which is responsible for the corporate SOX program. Stripe is seeking a bar-raising IT Controls Specialist...

supply chain disruptions, locate missing children, and more. The Role As the Senior IT SOX Analyst... Resources and Legal. This is an opportunity to lead and manage various aspects of the SOX program - planning, design, testing...

importance of compliance Partner with the IT SOX team to ensure alignment on SOX approach, timing, controls reliance, external..., implementation, and monitoring Peloton's risk and control framework Lead and manage all aspects of SOX work for a newly implemented...

developing and executing SOX and ITCG Controls. Ability to understand and condense complex technical concepts down into plan... looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which is based in our Seattle or Miami offices. You'll...

Nordstrom’s Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). This role is Hybrid in... Seattle, WA and would require 3 days per week in office. A day in the life… Lead and perform integrated and IT audit...

for process, recommending tool, software development, or infrastructure changes to improve or enhance security Lead small..., etc.) Familiarity with regular expressions and data normalization techniques Knowledge of Cybersecurity tooling and how it can be used...

, recommending tool, software development, or infrastructure changes to improve or enhance security Lead small to medium sized..., etc.) Familiarity with regular expressions and data normalization techniques Knowledge of Cybersecurity tooling and how it can be used...

changes to improve or enhance security Lead small to medium sized projects as advised (taking ownership while developing... normalization techniques Knowledge of Cybersecurity tooling and how it can be used to create insights Knowledge of detection...

, recommending tool, software development, or infrastructure changes to improve or enhance security Lead small to medium sized..., etc.) Familiarity with regular expressions and data normalization techniques Knowledge of Cybersecurity tooling and how it can be used...

internal controls, establishing, and enforcing policies and processes, and managing project-related finance and accounting... controls to uphold financial integrity. Guarantee the timeliness and accuracy of financial and managerial reporting. Serve...

of the controls becomes business as usual. This individual will be required to do what it takes’ to anticipate regulatory... controls, and identifies and prioritizes risks. ● Designs IT testing procedures to identify and evaluate risk exposures...

to standards and maturity around observability to eliminate gaps during feature delivery. Lead and support quarterly SOX/Audit... of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity...

the status quo! #BELIMITLESS" Job Description What is in it for you: Paid Time Off Medical, Dental and Vision... Policy and Procedure and SOX regulations. Assist departments in the interpretation, orientation, training and analysis...