- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** Responsible for designing and executing a governance program that ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- Mastercard (O'Fallon, MO)
- …- one that makes better decisions, drives innovation and delivers better business results. ** Title and Summary** IT SOX Audit, Senior Analyst Overview: The ... Senior Analyst, IT SOX Audit will support our SOX Compliance...with Mastercard's total compensation philosophy and assuming that the job will be performed in the US, the successful… more
- Warner Music Group (New York, NY)
- …career at WMG and be a part of one of the most influential forces in culture today.** ** Job Title :** IT Auditor/Sr. IT Auditor **A little bit about our ... ** Job Description:** **At Warner Music Group we're all...a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive… more
- MISTRAS Group, Inc. (La Porte, TX)
- … Controls, performs formal audits, and document their effectiveness. + Participates in IT processes, such as Change Management and SOX compliance, reporting ... and effective. + Ensures compliance within global operations in areas such as SOX , software licensing, Mistras policies, and IT policies. + Conduct system… more
- Marathon Petroleum Corporation (Findlay, OH)
- …and Compliance organization. The successful candidate should be knowledgeable of PCI DSS compliance, SOX IT compliance, and general IT compliance and control ... and postures. This position belongs to a family of jobs with increasing responsibility, competency, and skill level. Actual...availability of data, while ensuring compliance with PCI DSS, IT SOX , and other relevant frameworks by… more
- NRG Energy, Inc. (Princeton, NJ)
- …development, goals and future! Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department ... of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document...information as required by applicable law. Please include the job title in your request._ \#LI-SS \#CB-SS… more
- DR Horton, Inc. (Arlington, TX)
- …Instagram ** Job :** **Information Technology* **Organization:** **Corporate* ** Title :** * IT Controls Analyst* **Location:** *TX-Arlington* **Requisition ... move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and ...The right candidate willwork as a part of the IT Security Team and IT Controls Team… more
- Savers | Value Village (Meridian, ID)
- ** Job Title : IT Compliance Manager**... Functions:** + Central point of contact for all IT related audits, including external (PCI, SOX , etc.) ... IT team members on specific compliance areas. **Essential Job...Knowledge, Skills, and Abilities:** + Strong understanding of Sarbanes-Oxley ( SOX ), CCPA, and other compliance requirements that may impact… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... Title : Information Security Risk Analyst Location: Oklahoma City,...security of Client's processes, systems, and applications. + Update job knowledge by participating in educational opportunities; reading professional… more
- Allison Transmission (Indianapolis, IN)
- …worldwide. Learn more about this role and how you can begin driving your career forward! Job Title : IT Service Delivery Manager - End User Services Pay ... Grade: P3 Job Description: The IT Service Delivery Manager,...support teams are operating in adherence with all defined IT Security policies and in compliance with SOX… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503815 Position Number 100513 Job Type Full-Time Division Name ... major course work in a field related to the job , plus four (4) years of experience in a...assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Architect to join the IT … more
- PSEG (Newark, NJ)
- …PSEG operates under a Flexible Work Model where flexible work is offered when job requirements allow. In support of this model, roles have been categorized into one ... make this a particularly exciting time to join PSEG. ** Job Summary** Certain positions at the Company may require...24/7 by business clients, contractors, and other areas of IT . For external hires, this is a multi-level position,… more
- Kelly Services (Bridgewater, NJ)
- ** Job Title : Cash Application and Expired Returns Manager / Accounts Receivable Manager** **Location:** Bridgewater, NJ (Hybrid: 3 days onsite, 2 remote) ... **Salary:** $47 - 57/hr. depending on experience ** Job Type:** Contract (6+ months), potentially contract to hire...product return credits. + Maintain compliance with SOPs and SOX controls while managing the relationship with Inmar. +… more
- TECO Energy (Ybor City, FL)
- …Control * Working knowledge of the processes that ensure compliance with NERC, CIP, SOX ,NIST and PCI; TITLE : IAM Security Technologist * Develop and maintain ... with career opportunities available in all of these locations. TITLE : IAM Security Technologist, Progression PERFORMANCE COACH: Lead IAM...position can be hired at different levels within this job family based on Education and year of Experience… more
- TECO Energy (Tampa, FL)
- Title : **ITIL Process Consultant** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Tampa** Shift: **8 Hr. X 5 ... Please note that this position can be hired at different levels within the job family, based on education and years of experience - Senior level or Consultant.… more
- Hawaiian Electric (Honolulu, HI)
- …at Hawaiian Electric Company has 1 Management vacancy available. (Role: PROFESSIONAL) JOB FUNCTION: + Reports directly to the Information Assurance Manager. Serves ... security policies & standards, information risk management, information technology ( IT ) and operational technology (OT) compliance, and secure integration of… more
- HP Inc. (Spring, TX)
- ** Job Title : Compliance and IAM Risk Analyst - Domains, and directories** **Description:** This role is responsible for analyzing data to identify and mitigate ... specialty around Domains, and directories. The role involves developing IT strategies aligned with a high-impact business agenda, collaborating...both our own team is compliant with controls like SOX , PCI, etc. but also works regularly with other… more
- H&R Block (CO)
- …(regulatory, Sarbanes-Oxley Act ( SOX ), etc.) and governance issues. **Posting Title :** Lead Product Manager **Sponsored Job :** \#LI-Remote #LI-Onsite #LI-KM2 ... **555009BR** ** Title :** Lead Product Manager **What you'll do ** **:** ** JOB SUMMARY** Responsible for developing, planning and managing implementation of… more
- Publix (Lakeland, FL)
- **30620BR** **Position Title :** Senior Engineer II - Cloud Security Team (Remote) **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... broad range of technical disciplines. So, whether you're interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- System One (Farmers Branch, TX)
- Title : Quality Business Analyst Location: Pittsburgh PA , or Dallas TX Hubs only Job Duration - 6 Months contract to hire Job Summary: The main function is ... systems and review computer system capabilities, workflow and scheduling limitations. Job Responsibilities: * Advise clients on requirements for the organization and… more