IT Compliance SOX Analyst

About the Company">Laureate Education, Inc. is a leading global higher education company that has been making a positive impact in communities for over 20 years.">We offer accessible, high-quality undergraduate, graduate, and specialized degree programs to help students succeed and make a difference in the world.">In this role, you will have the opportunity...

We are committed to delivering exceptional customer experiences through innovative technologies. As an Internal Controls Analyst, you will be part of our Operations Excellence function, focusing on ensuring the integrity of our internal controls and supporting our business objectives.Key Responsibilities:You will be responsible for performing compliance...

About the Role">This is an exciting opportunity to join our Corporate Office in the U.S. as an IT Regulatory Analyst and contribute to ensuring regulatory compliance in IT systems.">In this role, you will be responsible for monitoring SOX-relevant applications, analyzing, documenting, and remediating transactions to ensure zero deficiencies in IT SOX...

Job SummaryWe are seeking a highly skilled IT SOX Program Manager to join our team at Compunnel Inc. This role involves leading the development, implementation, and maintenance of our company's internal controls and risk management processes.The ideal candidate will have extensive experience in IT audit, compliance, and risk management roles, with a strong...

McDonald's is committed to delivering exceptional customer experiences and maintaining the highest standards of quality, safety, and compliance. As a key member of our Global Technology team, you will play a vital role in ensuring that our IT systems and processes align with regulatory requirements and industry best practices.This exciting opportunity is...

Role: IT SOX Program ManagerWho are we looking for?IT SOX Program Manager: 5+ years of experienceTechnical Skills:Bachelor's degree in Information Technology, Computer Science, or related field.5+ years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements and control frameworks, such as COSO and COBIT,...

About the RoleCompunnel Inc. is seeking a Senior IT Risk Consultant to lead our IT SOX program and ensure compliance with relevant regulations.The successful candidate will have extensive experience in IT audit, compliance, and risk management roles, with a strong understanding of SOX requirements and control frameworks such as COSO and COBIT.This position...

We are looking for an IT SOX Program Manager.Years of experience needed:7 to 9 years of overall experience.7+ years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements and control frameworks, such as COSO and COBIT, at a Big 4 and/or publicly traded company.Minimum 3 years of experience supervising and...

McDonald's growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand. As the consumer landscape shifts we are using our competitive advantages to further strengthen our brand. One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital and Drive Thru)....

As a key contributor to our Global Technology team, you will drive business growth by ensuring the integrity and security of our IT systems and processes. This critical role supports our McDonald's Growth Strategy, Accelerating the Arches, by providing expertise in IT audit and compliance.In this position, you will work closely with our Audit Specialist for...

Job DescriptionThe successful candidate will be responsible for managing our SOX program, ensuring compliance with regulatory requirements and internal control frameworks. This includes:Developing and implementing effective risk assessment practices and testing methodologies.Supervising professional staff and leading cross-functional teams to achieve project...

The Compliance PCI-DSS Analyst will help define, implement, manage, and maintain compliance to meet or exceed requirements for in-scope security, legal, and regulatory frameworks.This role will be responsible for supporting the compliance efforts for the enterprise as well as continuing the advancement of the compliance program. This is a multi-dimensional...

McDonald's is accelerating its growth strategy, Accelerating the Arches. To achieve this, we need a dedicated team to ensure our technology infrastructure is aligned with our business objectives. As an SOX Governance Expert, you will play a critical role in maintaining the integrity of our internal controls and ensuring compliance with regulatory...

About the Company">Laureate Education, Inc. is a global leader in higher education, dedicated to providing accessible, high-quality academic programs to individuals around the world.">We take pride in our commitment to making a positive impact in the communities we serve, fostering an inclusive and diverse culture that values excellence, integrity, and...

About the RoleWe are seeking an experienced IT SOX Program Manager to join our team at Compunnel Inc.

McDonald's growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand. As the consumer landscape shifts we are using our competitive advantages to further strengthen our brand. One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital and Drive Thru)....

Join us at Warner Bros. Discovery, where we strive to deliver excellence in every aspect of our business.As a Compliance and Controls Analyst, you will play a critical role in ensuring the accuracy and integrity of our financial data.Responsibilities include:Performing thorough reviews of financial statements and transactions to identify potential...

Job DescriptionWe are looking for a Compliance and Risk Management Professional to join our team at Compunnel Inc.The successful candidate will have extensive experience in IT audit, compliance, and risk management roles, with a strong understanding of SOX requirements and control frameworks such as COSO and COBIT.This position requires advanced leadership...

OverviewAbout the RoleCelanese is seeking a highly skilled SAP EHS IT Senior Analyst to develop and maintain business and technical relationships with our Product Safety, Stewardship, Compliance, and Hazard Communications and Environmental, Health & Safety teams.This role will require close collaboration with Manufacturing IT organization to create a...

Job Description">We are seeking a highly skilled Audit and Compliance Expert to join our team at Laureate Education, Inc.">In this role, you will be responsible for monitoring SOX-relevant applications, analyzing, documenting, and remediating transactions to ensure zero deficiencies in IT SOX controls.">You will work closely with control owners to ensure...