Chief Sox Compliance Specialist

Key Job DetailsAre you a skilled IT professional looking for a new challenge? We have an exciting opportunity for an IT SOX Compliance Auditor to join our team. As an IT SOX Compliance Auditor, you will be responsible for overseeing the execution of IT SOX compliance testing across the organization. You will work closely with the global IT team to ensure the...

Chief IT Compliance OfficerJob Opportunity: IT SOX Compliance SpecialistOversight of IT SOX compliance testing is a core responsibility for this role. As a seasoned professional, you will work closely with the global IT team to ensure effective IT controls over financial reporting (ICFR). Responsibilities include collaboration on compliance assessments,...

Job Title:Drive regulatory compliance and IT risk management to safeguard assets and ensure business continuity. As a seasoned Sr Manager, SOX and IT Compliance expert, you will lead our internal audit team in overseeing internal controls, policies, procedures, change, and project management for all relevant systems.Act as the SOX/FDA/EUMDR/CLIA/CAP/GMP/ISO...

Job Overview:We seek a seasoned Compliance Manager to lead our Internal Audit team in ensuring the effectiveness of internal controls over all regulatory compliant systems.Responsibilities:The ideal candidate will be responsible for maintaining and preparing clear, detailed, and accurate documentation, including systems diagrams, control descriptions, risk...

Job SummaryThe IT Security and Compliance Specialist will be responsible for working closely with the business and IT teams to ensure effective governance and security of IT activities and processes.Collaborate with internal stakeholders to identify key control issues and implement solutions that enhance IT security and compliance.Maintain and monitor SOX IT...

Senior Compliance Manager Job\The role of Senior Compliance Manager is critical in ensuring that our company meets all regulatory requirements. This position will be responsible for maintaining and preparing clear, detailed, and accurate IT documentation for SOX/FDA/EUMDR/CLIA/CAP/GMP/ISO compliance.\This individual will oversee internal controls over all...

Job Title: Senior Manager, Compliance and IT The company is seeking a dynamic Senior Manager to lead the internal audit team in ensuring compliance with regulatory requirements.The ideal candidate will have extensive experience in SOX, FDA, EU MDR, CLIA, CAP, GMP, ISO, and IT Systems Change Management, as well as strong project management and analytical...

Job DescriptionCareDx is seeking a highly skilled IT Compliance Manager to oversee internal controls over all systems, IT policies, procedures, change, and project management. This individual will coordinate SOX-ITGC and other IT regulatory compliance related activities with the systems owners, cross-functional control owners, internal auditors, external...

Job SummaryThis is a role involving leadership and oversight of IT SOX compliance testing, focusing on ensuring the effectiveness of IT controls over financial reporting.Key Responsibilities:Design, implement, and maintain IT controls related to financial reporting in collaboration with global teams.Conduct thorough testing of IT general controls,...

Job OverviewWe are seeking a seasoned professional to oversee internal controls over all relevant systems, IT policies, procedures, change, and project management. This individual will coordinate SOX-ITGC and other IT regulatory compliance activities with various stakeholders.Responsibilities:Lead as the Compliance subject matter expert working with IT,...