Sr. Lead Analyst – SOX IT Governance - Brooklyn, OH

The Sr. Lead Analyst – SOX IT Governance serves as a key subject matter expert within the Financial Risk Governance team, · Bachelor's degree in Information Systems, Accounting, Finance, or related discipline. · Minimum 5 years of experience in SOX, IT audit, IT risk management, ...

The Sr Lead Analyst – SOX IT Governance serves as a key subject matter expert within the Financial Risk Governance team, supporting the execution, monitoring, and continuous improvement of the Bank's Sarbanes‑Oxley (SOX) IT controls program. · ...

The Senior Lead Analyst – SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team. · ...

The Senior Lead Analyst – SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team, · Support execution of SOX governance processes, including program documentation, governance materials, · Assist in coordinating cross‑functional meet ...

+ Job summary: The Senior Lead Analyst – SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team. · Responsibilities:SOX Program Governance Support · Test of Design (TOD) Execution & Expertise · ...

We are looking for an experienced SAP Security Architect to join our team.The role involves designing, implementing, and managing SAP security architecture. · ...

The Director of Governance Risk and Compliance will manage and lead the in three key Enterprise Risk & Resilience (ER&R) programs: awareness and training, IT compliance and Privacy compliance. · Facilitate the adoption of the Cyber processes and technologies throughout the busine ...

We are looking for solid BA background, with examples where people have demonstrated their communication/facilitation skills. · A candidate will stick out if they have a solid BA foundation and understanding of the technical delivery of large projects and working with cross funct ...

Akkodis Inc is seeking a onsite SAP Security Architect for a role with a global industry leader in Cleveland OH The role is responsible for designing and governing the enterprise wide security and access architecture focusing strongly on SAP security and access frameworks · Desig ...

The Director, Enterprise Data Management & Analytics Platforms is responsible for the strategy, delivery, and ongoing operation of the company's enterprise data, analytics, and AI platforms. · ...

We are looking for an experienced SAP Security Architect to join our team. The role involves designing and implementing SAP security architecture ensuring secure access data protection and compliance with regulations like SOX ITAR and GDPR. · Design and implement SAP security sol ...

The Director of IT is responsible for leading the technology strategy operations infrastructure and cybersecurity of the organization. · Develop and execute the organization's IT strategy in alignment with business objectives. · ...

A great UHY client is seeking a Chief Accounting Officer for a multi-billion dollar global automotive manufacturing client to join their team. · Lead the Corporate Accounting function to ensure timely, accurate internal and external financial reporting · Oversee all SEC reporting ...

We are seeking a Cloud Administrator to support the development and growth of our Azure and AWS environments. The ideal candidate will have experience with regulated-industry cloud platforms and prioritize security, compliance, and operational excellence. · Deploy, configure, and ...

The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, t ...

The Director of Governance Risk and Compliance will manage and lead the in three key Enterprise Risk & Resilience (ER&R) programs: awareness and training, IT compliance and Privacy compliance. · ...

We are seeking a Cloud Security Architect to join our team at Deloitte & Touche LLP. As a Cloud Security Architect, you will play an integral role in defining and assessing client organizations' cloud security strategies, architectures, and practices. You will provide cloud secur ...

We are seeking a Cloud Administrator to support the development and growth of our Azure and AWS environments. · ...

We are seeking a cloud administrator to support the development and growth of our Azure and AWS environments. · ...

We are seeking a highly skilled and forward-thinking Technical Governance, Risk, and Compliance (GRC) Manager to drive the maturity of our enterprise GRC program within a publicly traded, technology-driven organization. · ...