Remote IT Compliance Lead: SOX/PCI Controls & Audit Strategy
Carnival Cruise Lines
Carnival Cruise Lines seeks a Principal Analyst, IT Compliance to lead assessments of IT controls ensuring SOX/PCI compliance. You will interface with auditors, advise senior management, and drive remediation programs while maintaining data confidentiality.
The role requires 7+ years in regulatory IT compliance, certification like CISA/CIA preferred, and the ability to develop executive dashboards. Remote work with travel to Miami may be needed.
#J-18808-LjbffrVacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Remote IT Compliance Lead: SOX/PCI Controls & Audit Strategy in Miami, FL vacancy
- ...Texas seeks a Business Assurance and Compliance Auditor to join Corporate Functions. You will identify risk across IT and security controls spanning SOX, PCI, privacy, SOC 1/2, NIST CSF, and... ...practical control requirements. You will lead or contribute to process and...Suggested
Apple
Austin, TX3 days ago - Work Flexibility: Remote or Hybrid or... ...risk management, controls, and governance processes... ...organization’s strategy through customer... .... As the Lead Technology Risk Analyst... ...focused internal audit and risk advisory... ...strong emphasis on IT risk and SOX compliance. This individual...Remote workFull timeFor contractors
Stryker
Chicago, IL1 day ago - ...Vice President, SOX Control & Compliance - business / management - manager job employment Apply NowThe SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme... ...remains current, complete, and audit ready.• Evaluate the design and operating...SuggestedWorldwide
Classifieds24.info
New York, NY1 day ago - ...BNSF Railway is seeking a seasoned IT Audit professional for Fort Worth, TX. This full-time role supports IT SOX and internal control audits, working with senior leadership to ensure effective control environments. Remote work one day per week is possible, with relocation...Remote workFull timeRelocation1 day per week
BNSF Railway
Fort Worth, TX4 days ago - ...Georgia System Operations Corporation (GSOC) seeks a Manager of IT Controls and Compliance to lead IT controls, audit readiness, and service-management capabilities across the GSOC family. The role focuses on SOX/NERC CIP compliance, documented controls, and continuous...Suggested
Gasoc
Tucker, GA4 days ago - ...Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement. The consultant... ...and report on ITGC and application control testing, coordinate with... ...remediation activities to ensure SOX compliance. We can facilitate w2 and corp-to...Remote work
Eliassen Group
United States3 days ago - ...apply through Jobs Hub.Job PurposeThe IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with... ...auditors, on information technology controls. In addition, the IT SOX Lead performs...Full time
Jackson National Life Insurance Company
Lansing, MI1 day ago $160k - $210k
...growing an IT Cybersecurity... ...and IT GRC Compliance advisory practice... ...Practice Lead who thrives... ...evaluating controls, and providing... ...strategic audit recommendations... ...frameworks (SOX, SOC, ISO 27001, PCI, GDPR, NIST... ...high-level strategy to detailed... ...~ This is a remote position; no...Remote workFlexible hoursElevate
Coral Gables, FL14 days ago- AMETEK, Inc. in Berwyn, PA seeks a Senior IT Compliance Analyst to lead IT compliance programs, audits, and regulatory initiatives including SOX ITGC, UK Cyber Essentials Plus, CMMC,... ...units to design, test, and monitor controls. The role requires strong audit experience...
$120.5k - $231k
...people who anticipate lead and believe that listening... ...As the Principal IT SOX Lead you will lead the... ...IT Sarbanes-Oxley (SOX) compliance lifecycle across Verizon... ...high-stakes financial control integrity. Your core mission... ...automated controls auditing modern CI/CD pipelines...Full timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work3 days per weekVerizon
Irving, TX20 days ago- ...Systems Inc. is seeking a Senior GRC & Compliance Manager to own and operate the... ...compliance program from a remote setting. You will drive audits, control ownership, evidence collection, remediation... ...governance. The role prioritizes PCI-DSS execution and establishing an...Remote work
Transworld Systems
United States2 days ago $249.6k - $312k
...s Internal Audit team provides... ...internal control processes are... ...analysis, strategy, and... ...security, IT, and more.... ...Internal Audit to lead the strategy... ...including IT SOX,... ...Product, and Compliance to strengthen... ...01, SOC 2, PCI DSS, and relevant... ...in NYC or Remote Jobs Associated...Remote workHourly payH1bWork at officeLocal areaFlexible hoursDoorDash, Inc.
New York, NY2 days ago- ...Hyatt Hotels Corporation is seeking a Senior Manager of IT Compliance (Remote) to lead the PCI DSS program across cybersecurity, technology, and... ...assessments, guide CDE definitions, and ensure ongoing PCI controls are maintained while working with QSAs and internal stakeholders...Remote work
Hyatt Taleo
Chicago, IL4 days ago - ...NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and independently manage testing of IT general controls, automated application controls, and... ...collaboration across controls and compliance functions. The successful candidate...
NW Natural
Crystal Bay, NV5 days ago - ...USAble Life is seeking a Sr IT Procurement & Compliance Analyst to support IT budgets, procurement, vendor... ...and governance. You will coordinate audits, ensure regulatory alignment, and... ...operations. The role requires knowledge of control frameworks and privacy principles,...Remote work
USAble Life
Jacksonville, FL4 days ago - ...J.Jill seeks a Manager of IT Audit and Compliance to ensure the integrity of IT systems, SOX compliance, and successful SDLC implementations... ...assess, monitor, and enhance IT controls and processes across the organization. You will lead ITGC/ITAC testing, coordinate with...
The J. Jill Group , Inc.
Quincy, MA1 day ago $105.84k - $196k
...now.We are currently seeking a Remote Technology Project Lead - SOX Compliance & IT Controls to join our team in Plano, Texas... ..., IT risk management, audit readiness, and cross-functional... ...and implement risk monitoring strategies that support SOX compliance objectives...Remote workTemporary workWork experience placementWork at officeFlexible hoursNTT DATA
Plano, TX2 days ago- ...Eliassen Group seeks an IT Audit Manager to support SOX testing for client engagements. The consultant... ...report on ITGC and application control testing, coordinating with stakeholders... ...remediation to ensure SOX compliance. This remote consulting role offers a comprehensive...Remote work
Eliassen Group
Salt Lake City, UT4 days ago - ...NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and execute testing of IT general controls, automated application controls, and key... ...with the business controls office, IT compliance, and external auditors to ensure comprehensive...Remote workWork at officeFlexible hours
NW Natural
Phoenix, AZ5 days ago - ...Cabinets LLC is seeking a Senior Auditor, IT to join our Internal Audit team. The role focuses on planning and performing... ..., databases, operating systems, and data controls with a emphasis on SOX compliance. The position is remote with availability during core business...Remote work
MasterBrand
New York, NY3 days ago $74.2k - $129.8k
...excited about driving compliance in a fast paced,... ...Financial Risk and Controls (GFRC) controls team to lead the SOX program.The Global... ...Business, Engineering/IT, HR, etc.).... ...Executing on SOX controls strategies, including... ...relationships with external audit teams to...Local areaFlexible hoursAmazon
Seattle, WA2 days ago- ...SEH is seeking an Assistant Controller to lead all accounting operations and partner with leadership on financial strategy. The role supports the annual audit, maintains strong controls, and drives... ...reporting, and cost management. Remote position, open to most US states....Remote work
SEH
Bastrop, LA2 days ago $75k - $150k
...hiring a Head of YouTube to lead Richard Yu's channels... .... What you'll own Strategy and ideation: own the... ...the evidence calls for it. Strong business judgment... ...new script or channel audit is required at this stage... ...working hours. Remote: we welcome candidates across...Remote workFull timeImmediate start$110k - $140k
...architectural, planning, and environmental firm, seeks an Assistant Controller to lead accounting operations, support annual audits, and partner with senior leadership on financial strategy. The role offers a remote work setup for candidates across the US, with a base...Remote workSEH
Guin, AL2 days ago$180.83k - $226.04k
...together two industry-leading companies with... ...is building a SOX Compliance function from... ...& Internal Controls will design and... ...process controls and IT application... ...the external audit team (KPMG) as... ...offers a blend of remote flexibility and... ...and testing strategies (design and operating...Remote workFull timeWork at officeFlexible hoursFivetran
Oakland, CA4 days ago$110k - $150k
...revenue. Trusted by leading enterprise brands... ...technical Lead IT Specialist to own... ...management, device compliance, and core productivity... ...II and ISO 27001 controls are operational (... ...security settings, audits, access hygiene).... ...open to hiring fully remote candidates. We...Remote workPermanent employmentFor contractorsLocal areaLater
Boston, MA5 days ago- ...is seeking an Assistant Controller to join our Finance/Accounting team. This remote position is open to... ...the posting. You will lead all accounting operations... ...-end close, coordinate audits, and partner with... ...forecasting, and financial strategy. A CPA and strong GAAP...Remote workRelocation
SEH
Tallahassee, FL2 days ago - ...CVS Health is seeking a Manager, Corporate IT Audit to lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits... ...reporting, ensuring quality, accuracy, and compliance while helping strengthen the company's control environment. You will work with business teams,...
CVS Health
New York, NY3 days ago - ...SEH is seeking an Assistant Controller to lead all accounting operations,... ...leadership on financial strategy. The role offers remote work with exposure to executive... ...candidate will oversee audits, treasury, and reporting, ensuring GAAP compliance and robust controls....Remote work
SEH
Colorado Springs, CO2 days ago - ...SEH is seeking an Assistant Controller to lead accounting operations and support the annual audit from a remote location. You will partner with the Controller and senior leadership on financial strategy, reporting, and continuous improvement initiatives. As an employee...Remote work
SEH
Arkansas City, KS2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Remote IT Compliance Lead: SOX/PCI Controls & Audit Strategy. Be the first to apply!
Related searches
- graphic design remote Miami, FL
- remote document review Miami, FL
- remote recruiter Miami, FL
- remote infrastructure engineer Miami, FL
- genetic counselor remote Miami, FL
- remote appointment scheduler Miami, FL
- remote video game Miami, FL
- global remote customer service jobs Miami, FL
- software engineer internship remote Miami, FL
- remote banking Miami, FL