Imports Operations Lead (A4)
compliance. Collaborate with the ITAC team to support compliance efforts and resolve shipment issues. Conduct research...
Lugar: Erlanger, KY | 03/06/2026 02:06:32 AM | Salario: S/. No Especificado | Empresa: DHL
Controls and Compliance Lead, Stores Controls Team
will include: - Executing on controls strategies, including ITGC and ITAC - Driving control design and implementation...
Lugar: Arlington, VA | 03/06/2026 00:06:02 AM | Salario: S/. $74200 - 129800 per year | Empresa: Amazon
Controls and Compliance Lead, Stores Controls Team
will include: - Executing on controls strategies, including ITGC and ITAC - Driving control design and implementation...
Lugar: Arlington, VA | 02/06/2026 18:06:18 PM | Salario: S/. $74200 - 129800 per year | Empresa: Amazon
Electrical Construction Project Manager
ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
Lugar: Chester, VA | 02/06/2026 17:06:10 PM | Salario: S/. No Especificado | Empresa: ITAC
ERP Portfolio Director (ERP Functions)
and sustained audit readiness across SOX/ITGC/ITAC (including remediation execution and evidence rigor in partnership with Audit..., continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC responsibilities, audit remediation...
Lugar: Carlsbad, CA | 31/05/2026 23:05:21 PM | Salario: S/. No Especificado | Empresa: Viasat
Senior IT Compliance Analyst
on new controls to hand over on-going control execution Leads SOX audit IPE and ITAC walkthroughs and evidence gathering...
Lugar: Victor, NY | 31/05/2026 01:05:22 AM | Salario: S/. No Especificado | Empresa: CooperVision
Senior Manager SOX and Internal Audit
the effectiveness of key technology audit process (e.g. Change Management, Logical Access, Job Operations, SDLC, and ITAC...
Lugar: Fort Worth, TX - Dallas, TX | 31/05/2026 00:05:07 AM | Salario: S/. No Especificado | Empresa: Sabre
ERP Portfolio Director (ERP Functions)
governance. Accountable for ERP control posture and sustained audit readiness across SOX/ITGC/ITAC (including remediation... (service management attitude, continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC...
Lugar: Carlsbad, CA | 31/05/2026 00:05:16 AM | Salario: S/. No Especificado | Empresa: Viasat
DIRECTOR, IT AUDIT & CONTROLS (HYBRID)
-on and has a very strong working knowledge of ITGC & ITAC SOX controls and can provide guidance and direction to the IT Organization..., and oversight of UKCR and prepare for SOX ITGC and ITAC testing cycles (interim and year-end), ensuring high-quality, timely...
Lugar: Charlotte, NC | 29/05/2026 17:05:14 PM | Salario: S/. No Especificado | Empresa: Compass Group
IT SOX Specialist
(Required Skills/Must Haves) 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit...