IT Audit & SOX Manager — Controls & Strategy
LHH
LHH is seeking a Manager of IT Audit to lead the IT-focused Internal Audit and SOX program. The role involves owning ITGCs, guiding a co-sourced IT Audit team, and coordinating preaudit planning with post-audit follow-ups. You will interact with division IT leadership to shape controls during policy changes and system implementations. The ideal candidate has 8+ years in internal controls, prefers CISA/CIA/CPA, and Big4 experience, and is capable of driving strategic IT audit initiatives in a #J-18808-Ljbffr LHH
- LHH is seeking a senior IT audit leader to drive the SOX program across a multi-site organization in the United States. You will manage a co-sourced audit team and develop the annual risk... ...audit plan while owning IT general controls, testing, monitoring, and remediation...Suggested
$150k
...sick time paid LTD, STD 401(k) match What you'll do Lead the IT SOX audit compliance program across a complex, multi-site organization... ...team and annual risk-based IT audit plan Own IT general controls (ITGCs), control testing, monitoring, and remediation efforts...Suggested- ...Provider Portal Revenue Cycle Management Solutions About the Role... ...for major security audits, certifications, and regulatory... ...establishing and maintaining security controls across multiple cloud... ...executing a multi-year cybersecurity strategy, ensuring security is...Suggested
$59.39 - $93.75 per hour
...Description Clinical Program Manager RN Hybrid. Candidates residing in the areas of Portland, OR, Spokane, WA or Lubbock... ...being transmitted by College Recruiter to the Employer, as data controller, through the Employer’s data processor SonicJobs. See...SuggestedMinimum wageFull timeLocal areaShift work- PURPOSE SCM Intelligence and Performance Management team is a core team that has significant and wide-ranging... ...with NAM SCM, its business stakeholders, and IT to identify clear business requirements needed for expert control of the supply chain. Develop and/or oversee...SuggestedFull timeTemporary workWork experience placementWork at officeRemote workMonday to ThursdayFlexible hours
- ...business continuity management, incident... ...business objectives, strategies, and plans.Responsibilities... ...plans. Work with IT and Security to... ...(e.g., SOX, ISMS and CIP-008,... ...and physical access control systems. Ensure... ...documentation to audit and compliance for...Full timeTemporary workWork experience placementLocal area
- ...role Exentec is seeking a Senior Program Manager to lead the unification and... ...operates at the intersection of product strategy, engineering execution, operations, supply... ...architectures, bills of materials (BOMs), control systems, and technical documentation Develop...Work at officeLocal areaVisa sponsorshipWork visa
- ...improvement. We are looking for a Program Manager who thrives in a customer‑facing... ...technical program execution, and business strategy. Summary As a Program Manager, you will... ...with ITAR and other U.S. government export control regulations, applicants must be a U.S. Person...Permanent employmentContract workH1b
- ...Title: Sarbanes Oxley IT Auditor Duration:4-month... ...conduct and report results of SOX Key Report and IT General Control (GC) testing •Execute... ...alignment with external audit (EA) expectations to... ...Business Controls Officer (BCO) management are kept apprised of...Contract workRemote work
$101.15k - $136.85k
**STRATEGIC SOURCING MANAGER (Indirect) (HEALTHCARE)**Work a **hybrid** schedule within... ...indirect spend categories. Develop category strategies, serve as the primary contact for... ...by establishing relationships, effective controls and monitoring processes.* Ability to develop...Contract workImmediate startWork from homeFlexible hours$155.3k - $213.51k
...the development and execution of business strategies, optimize resource allocation, and... ...of actual performance against targets. Manage relationships throughout the organization... ...performance management. Direct the internal controls for specified cycles on a monthly basis....Full timeTemporary workLocal area- ...Government Solutions JOB TITLE: Program Risk Manager, BPA DEPARTMENT: Program Leadership, BPA... ...Develop and implement risk mitigation strategies and contingency plans in coordination with project managers, project controls, and the Senior Program Executive Provide...Full timeContract workFor contractorsFor subcontractorWork at officeLocal areaWorldwideNight shift
$142.6k - $261.5k
...responsibilities Lead workstream delivery and ensure effective management of processes and solutions. Track deliverable completion and... ...Supply Planning (response & Supply), Sales & Operations (S&OP), or Control Tower analytics. Proven experience delivering at least one...Summer holidayFlexible hours- ...Director has broad responsibility to support the hospital’s risk management program, which aims to protect the hospital's assets from loss... ...Improvement Director will oversee the coordination of loss control efforts and advise the hospital’s Risk Manager on potential sources...Local areaRelocation packageShift work
$87k
...organization Position Summary The Behavioral Health Program Manager (PM) is responsible for the daily management of the outpatient... ...of Health. • Conducts, on a continuous basis, a quality control review to ensure that staff adheres to procedures established by...Permanent employmentFull timeContract workWork experience placementImmediate start- ...improvement, including mentoring, scorecard tracking, and reporting. Supervises personnel with discretion and independent judgment. Manages large programs with substantial budget or impact. Determines tactical approaches, resources, schedules, and goals while applying...Work experience placement
- ...Technologies is looking for a Supply Planning Manager!Who We Are and What We Do:Lightspeed... ...; contribute to inventory coverage strategy and supplier performance standards.Serve... ...lensActs independently within their span of control; navigates complexity without constant...Contract workImmediate startWork from home
$160k - $220k
...accommodation or an alternative application process. Head of Strategy Full Time Management Portland, OR, US 5 days ago Requisition ID: 1207 Salary... ...Certain activities are performed in an environmentally controlled office setting, subject to extended periods of sitting,...Full timeWork at officeRemote workMonday to Friday- LHH is seeking a Finance Manager to lead accounting, financial reporting, budgeting, and compliance, helping steer nonprofit... ...with fiscal integrity. You will oversee AP/AR, payroll, GL, audits, and internal controls, partner with leadership on strategic decisions, and...
- ...Workplace, Customer Experience (CX), Managed Devices, Cybersecurity and... ..., driving revenue, cost control, and margin performance Develop... ...strategic account plans and growth strategies Identify and drive upsell and... ...Required 10+ years of IT project / program management experience...Local areaRemote workFlexible hours
$80.53k - $86.29k
## Program Manager II (Multnomah Co. - Treeline)Applylocations: US - OR - Greshamtime type... ....* Monitor expenditures monthly and control costs; ensure expenditures stay within budget... ..., and strength-based philosophies and strategies.* Expert level written and verbal...Hourly payFull timeTemporary workPart timeLive inLocal areaMonday to FridayFlexible hours$81.75k - $109k
...maximize service. Overview At Vervent, the PMO Program Manager provides an effective mechanism for controlling the strategic, financial, and operational risks of... ...ensures sets of projects are aligned to Vervent strategies and resources are optimized across the...Work at officeLocal area- ...responsible for leading the development and implementation of security strategies that align with the company's growth objectives, ensuring that... ...include developing and maintaining a robust security program, managing security incidents, and ensuring compliance with relevant...
- ...analysis insights data and analytics customer experience management advisory services and advisory services Business... ...be responsible for defining and executing the global security strategy, leading security operations and governance, and ensuring compliance...
- ...millions. The CISO will be responsible for developing and managing a global security strategy and program, with a focus on application security,... ...security incident responses, participating in security audits, and continuously updating security policies to align with...
$142.6k - $261.5k
...workstream delivery and ensure effective management of processes and solutions. Track... ...Supply), Sales & Operations (S&OP), or Control Tower analytics. Proven experience delivering... ...services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights...Summer holidayFlexible hours- Impact Electronic Solutions, Inc. is seeking a Program Manager to lead and manage customer programs in a fast-paced electronic manufacturing services environment. This role requires a hands-on leader with strategic thinking, able to bridge customer expectations and business...
- ...Bill of Materials Configuration Specialist to work closely with engineers on new product development. This role involves creating, managing, and maintaining BOMs throughout the product lifecycle while ensuring accuracy in various systems. The ideal candidate will have...
- Carousel Industries of North America Inc. is seeking a Program Manager in Portland, Oregon, to oversee complex programs and manage strategic... ...delivery. The ideal candidate will have over 10 years of IT project management experience and strong leadership skills. The...
- Russell Tobin seeks a strategic and agile Business Integration Manager to drive alignment and execution across a fast-paced consumer products organization. You will partner with senior leadership to transform priorities into clear roadmaps and measurable results, bridging...
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