Site Manager responsible for managing operations, quality, and client relations at Handicall. Leading the team and ensuring performance aligned with company objectives at the site level.
About the role
- IT SOX Manager responsible for ensuring effective IT controls and compliance at Circle K. Collaborating with teams to track and enhance controls while managing audit readiness and remediation efforts.
Responsibilities
- Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership.
- Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence.
- Track, report, and support the resolution of control deficiencies, ensuring audit readiness.
- Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation.
- Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators.
- Manage the company’s GRC tool for effective control tracking and assessments.
- Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards.
Requirements
- Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field.
- Professional certifications such as CISA, CRISC, or CISSP are preferred.
- 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization.
- Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO).
- Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable.
Benefits
- Limited travel required (less than 10%)
- This position will have direct reports but is also expected to work as an individual contributor as needed.
- This position requires a proactive approach to driving global IT compliance and control improvements.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Manager for a client relations company in the real estate sector. Leading a team and ensuring high - quality customer service.
Responsable du Contrôle de Gestion chez Leasecom chargé de structurer et piloter la fonction de contrôle de gestion pour une meilleure performance. Travailler en étroite collaboration avec la Direction Générale.
Senior Tobacco Control Manager overseeing a three - year tobacco control grant. Leading community engagement and advocacy efforts for Hispanic/Latino communities in Solano County.
Responsable d’un service dédié au conseil des entreprises agricoles. Pilote 36 collaborateurs et collabore avec les élus pour orienter les actions du service.
Responsible for plonge at university restaurant managing dishwashing and equipment cleaning tasks. Ensures hygiene standards and coordinates student staff for efficient operations.
Manager in the Referral Department at MercyOne overseeing daily referral operations and staff management. Responsible for compliance with regulatory requirements and maintaining referral policies and procedures.
Assistant manager back office at Groupe Santiane to support operational team activities. Managing performance objectives and participating in team training and integration processes.
Responsable Boutique leading a retail team at Aroma - Zone, ensuring customer satisfaction and achieving sales targets while managing daily operations in Mondeville.
Regional Manager responsible for developing partnerships in the automotive leasing sector. Focus on business growth, customer management, and team collaboration.