SOX Compliance & Advisory Leader - IT Risk & Controls
$130.7k - $205.2kHewlett Packard Enterprise
Hewlett Packard Enterprise is hiring a Senior Manager - SOX Compliance and Advisory in Spring, Texas. This role is crucial for ensuring the company's IT compliance and adaptability by overseeing the Sarbanes-Oxley program and managing IT compliance teams. Candidates should have at least 10 years of relevant experience, preferably in IT compliance or audit, and possess strong leadership skills. The position offers a competitive salary range of $130,700 to $205,200, various benefits including health and dental insurance, and generous paid time off. #J-18808-Ljbffr
$166.05k - $265.7k
...leading the company's global IT compliance strategic direction, ensuring... ...understanding and integration of control concepts and prepares them... ...compliance both within SOX and other IT compliance areas... ...FedRAMP Compliance Governance Risk and Compliance Information Technology...RiskTemporary workWork experience placementWork at officeFlexible hours$130.7k - $205.2k
...Senior Manager - SOX Compliance and Advisory Job Summary The Senior Manager - SOX Compliance... ...Technology General Controls and/or Information Technology... ...to help execute the overall IT compliance strategy. Responsibilities... ...Compliance Governance Risk and Compliance Information...RiskFull timeTemporary workWork experience placementLocal areaRelocationFlexible hoursShift work- ...construction company is seeking an experienced professional to oversee its SOX compliance program in The Woodlands, Texas. The role involves designing internal controls, managing compliance risks, and leading cross-functional initiatives to foster a culture of...Risk
$130.7k - $205.2k
Information Technology Senior Management Forum is seeking a Senior Manager - SOX Compliance and Advisory in Spring, Texas. This role involves leading compliance activities, managing IT compliance projects, and ensuring adherence to the Sarbanes Oxley program. Ideal candidates...Suggested- ...clients. About this Role Senior Manager, IT Delivery and Compliance 10000 Energy Drive, Spring, TX (Hybrid... ...management IT Compliance & Risk Management Own enterprise IT compliance... ...Define and enforce application-level controls including access management, encryption...RiskWeekly payContract workWork at officeLocal area
- ...Cybersecurity Risk and Controls Analyst 1 Beusa The Woodlands Corporate Office - The Woodlands, TX 77380 Position... ...and scale our cybersecurity governance, risk, and compliance (GRC) program across both enterprise IT and operational technology (OT) environments....RiskFull timeWork at officeRemote workMonday to FridayShift workWeekend workAfternoon shiftEarly shift
- ...IT Business Consultant (Cybersecurity Compliance Analyst) The IT Business Consultant (Cybersecurity Compliance Analyst... ...cybersecurity policy, compliance, risk management, and IT operations.... ...clear documentation and evidence of control effectiveness Identify and...Risk
$190.95k - $286.45k
...operational efficiency, risk reduction, and... ...as a strategic advisory capability,... ..., business leaders, and technology... ...enterprise-grade controls. Ensure AI... ...Governance, Risk & Compliance Establish... ...and "shadow IT/AI" by enabling... ...frameworks: SOX ITGC, GDPR, data...RiskFull timeTemporary workLocal areaRelocationFlexible hoursShift work$34 per hour
...You will be supporting a cybersecurity compliance and GRC operations team focused on... ...intersection of security policy, compliance, risk assessment, and IT operations ~ Manage compliance... ...such as NIST, ISO 27001, and CIS Controls Experience evaluating application...RiskInternship$60 per hour
...required to obtain or support compliance-related background... ...across Cybersecurity, IT, Network Security,... ...Proactively identify risks and escalate issues with... ...Oversee implementation of control frameworks and support... ...Serve as a strategic leader and subject matter expert...RiskContract work- ...Your Future with Qualus as a Lead Project Controls Specialist in our Program Management... ...organization supporting governance, oversight and risk projects. This position requires... ...solutions through boutique and integrated advisory, planning, engineering, digital solutions...RiskFull timeTemporary workWork experience placementFlexible hours
- ...Your Future with Qualus as a Lead Project Controls Specialist in our Program Management... ...organization supporting governance, oversight and risk projects. This position requires... ...solutions through boutique and integrated advisory, planning, engineering, digital solutions...RiskTemporary workWork experience placementFlexible hours
$50 per hour
...is seeking a Senior Financial SOX Auditor consultant from July... ...support to their Finance and SOX Compliance teams. The ideal candidate... ...ensure compliance with Internal Control over Financial Reporting (ICFR... ..., walkthroughs, and risk assessments. Coordinate with...RiskWeekly payWorldwideFlexible hours- ...USA Advisory And Professional Services Sovereign... ...Enterprise is a leader in essential... ...blocks for modern IT: Networking,... ...deployments, ensuring compliance with data residency... ...to sovereign and risk-management constraints... ..., access control, auditing, and safe...RiskWork at office2 days per week3 days per week
$130.7k - $205.2k
## Senior Program Manager - Cybersecurity Risk ManagementApplylocations: Spring, Texas,... ...Operations, HP Corporate Cybersecurity, IT, Legal, and Business Units to help protect... ...operations and third-party partners to assess compliance to cybersecurity standards and drives...RiskTemporary workWork at officeWork from homeFlexible hours- ...with Qualus in our Program Management department as a Lead Project Controls Specialist. This position requires strong scheduling integration... ...is highly preferred. Must be proficient with P6 and have risk management experience to be considered this position. Competencies...RiskTemporary workWork experience placementFlexible hours
- ...corporate governance, securities law compliance, and public and private... ...the board on deal structure, risks, regulatory considerations, and... ...equity plans, and disclosure controls. Advise on listing standards,... ...compliance frameworks, including SOX related controls where...RiskFlexible hours
$129.5k - $325.5k
...meet firmwide standards for security, compliance, and reliability. Explore emerging technologies... ...management, along with Git for version control. ~ Solid understanding of DevOps... ...clients reach their goals with tax, advisory, risk and performance services. Crowe is...RiskWork at officeLocal areaRemote workWorldwideShift work- ...Rigaku Holdings Corporation is seeking a Corporate Controller based in The Woodlands, TX. This pivotal role involves leading an accounting team and overseeing financial operations, including compliance, reporting, and internal controls to ensure alignment with U.S. GAAP...Full time
$145k - $185k
...Onsite onsite Sr. Manager, Sox Compliance Position Summary... ...role in overseeing Internal Control over Financial Reporting (Icfr... ...with Finance, Operations, and It leaders to strengthen and scale the... ...owners on Sox requirements, risk mitigation, and best practices...RiskFor contractors$166.05k - $265.7k
...that imperative: one leader with the mandate,... ...intersection of strategy, risk, and operations... ...with security, compliance, and operational standards... ...process IT Asset Management &... ...and co-own the risk, control framework for enterprise... ...- including SOX IT controls are reflected...RiskFull timeTemporary workWork at officeLocal areaRelocationFlexible hoursShift work- ...Job: Cybersecurity Compliance Analyst Duration: 4+ Months Location... ..., exception management, and IT operations. You'll be a key... ...and IT teams to mitigate risk and ensure internal applications... ...evaluation process and evidence of controls. Contribute to security...Risk
$100.8k - $168k
...Summary The Senior HR Compliance Consultant serves as a... ...expert and governance leader . This role is responsible... ...standards, frameworks, and risk guardrails , while... ...Expertise & Strategic Advisory * Serve as an enterprise... ...requirements; identify control gaps and systemic risk;...RiskLocal area- ...Trading Market Risk Advisor - Expert Location: Spring, TX, US, 77389 Company Name:... ..., Structuring) teams. Execute daily risk control processes to generate reports, including... ...support your wellbeing. Employee Health Advisory Program: Provides confidential professional...RiskFull timePart timeWork experience placementFlexible hours
- ...assets, such as photovoltaic and wind power projects. The Risk Management Analyst combines strong skills in data analytics and... ...briefs to the Risk organization. ~ Execution of trade controls and engage with traders on market risk and valuation changes of...RiskWork at office
$63k - $87k
...products, services, and activities. Effective management of compliance risk is a fundamental element of regulatory risk oversight. The Quality... ..., and departments to determine the effectiveness of internal controls in managing compliance and procedural risks. A QA Analyst...RiskWork experience placementWork at officeFlexible hours- ...management, warehousing, trade compliance) to collect business... ...functional collaboration with IT, business process leads, and... ...regulatory systems · Finance and controlling o Partner with process teams... ...Issue Resolution and Risk Management o Identify and...Risk
$37.5 - $40.85 per hour
...The Quality Control Servicing department within EML functions as a first line of defense... ...sub-servicer’s processes and regulatory compliance to determine the effectiveness of internal... ...in managing compliance and procedural risks. A QC Analyst primarily conducts detailed...RiskWork experience placementWork at officeLocal areaFlexible hours- ...while helping evaluate compliance with company policies and... ...audits and testing internal controls as part of the annual... ..., Audit Execution, and Advisory Support Assist management... ...to support management's SOX assessment. Process Improvement, Risk Assessment, and...RiskWork at officeFlexible hours
- A leading welded wire manufacturer in Texas seeks a Quality Control & Operational Excellence Manager to drive continuous improvement and maintain compliance with industry standards. The ideal candidate will have a Bachelor's degree in Engineering, 7+ years of experience...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance & Advisory Leader - IT Risk & Controls. Be the first to apply!
- key team leader Spring, Montgomery County, TX
- quality assurance team leader Spring, Montgomery County, TX
- clinical team leader Spring, Montgomery County, TX
- team lead full time Spring, Montgomery County, TX
- school leader Spring, Montgomery County, TX
- integration team lead Spring, Montgomery County, TX
- talent management leader Spring, Montgomery County, TX
- team lead Spring, Montgomery County, TX
- focus group leader Spring, Montgomery County, TX
- recruitment team leader Spring, Montgomery County, TX

