- Vanguard (Chesterbrook, PA)
- … department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Vanguard (Chesterbrook, PA)
- … SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Truist (Atlanta, GA)
- …review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for coordinating Enterprise ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...partners on projects as well as serving as an IT Risk SME during the planning and execution of… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a team in the ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...You can work autonomously - adding your perspective to governance , processes, risks, and controls; + You will learn… more
- MUFG (New York, NY)
- …prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure unified ... rewarded. The selected colleague will work at an MUFG office or client sites four days per week and...facilitating effective communication and coordination. + Regulatory Compliance: Ensure IT Risk governance practices comply with all… more
- Procter & Gamble (Cincinnati, OH)
- …effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish P&G - SAP Security Risk and ... supporting the organization's overall risk management framework. The SAP Security Governance Team oversees, assesses, and manages risk and compliance activities,… more
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. Data Governance / Enterprise Data Management **Duties/responsibilities:** + Establish and operationalize ... the Power Operations data governance program: + Data Governance Charter (mission,...+ Familiarity with Software Development Life Cycle, and other IT change management best practices in order to collaborate… more
- Portland General Electric (Portland, OR)
- …+ Work with business units to understand, implement and administer PGE's data governance policies + Lead the development of data management framework in alignment ... stakeholders to resolve said issues + Interface with other department COEs, IT , vendors, and team- and department-level management + Act as Technical Data… more
- Vivint (Princeton, NJ)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the ... of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document... IT general controls, cyber security, data privacy, IT operations, and governance . + Proficiency in… more
- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the ... of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document... IT general controls, cyber security, data privacy, IT operations and governance . + Proficiency in… more
- Valent BioSciences (San Ramon, CA)
- …and applies IT Enterprise security strategies. + Operates a formal governance mechanism to establish and monitor effective controls for the processes and ... This role will be accountable for management of all IT Infrastructure components such as AWS Cloud, LAN, SDWAN,...ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... 8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway,...networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Weyerhaeuser (Seattle, WA)
- …insight-driven decision making. In addition, the role will be responsible for driving IT operational excellence, oversight for SOX controls and processes for ... a hybrid work schedule Monday-Friday remote/T, W, T in office . *Strategy & Leadership * Develops the vision, mission...IT investments * Manages risk by ensuring proper governance , controls and security standards are followed for both… more
- Robert Half Finance & Accounting (New York, NY)
- …Applications. * Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast of Emerging Technologies ... Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry,… more
- Corning Incorporated (Charlotte, NC)
- …required artifacts are maintained on the project repository site. Includes following mandatory Governance and Compliance (ie, SOX , NIST, DoD, etc.) Model based ... IT Program Manager **Date:** Nov 2, 2024 **Location:**...include status report updates, stakeholder interactions, crucial milestone announcements, governance committee correspondence, and project metric reporting as required… more
- Pilgrim's (Greeley, CO)
- …company + Be a contributor, and eventually a potential leader, of the success of the IT SOX programs at Pilgrim's Pride and JBS USA + Follow up with management ... for an Internal Audit role based at our Corporate Office in Greeley, CO that will focus specifically on...ensure action plans have been completed + Coordinate with IT governance team to develop solutions to… more
- Carnival Cruise Line (Miami, FL)
- …Compliance Program. They possess a sound understanding of regulatory needs such as SOX , PCI-DSS, Data Privacy (GDPR/CCPA, etc.) and best practices from NIST CSF, ... ISO, SOC2, etc., with an emphasis on SOX . The supervisor will serve as a liaison between...Units within the organization, internal & external audit, and IT teams, ensuring effective coordination and communication. They will… more
- Valent BioSciences (San Ramon, CA)
- …role will be responsible for implementing and managing the enterprise information Security and IT compliance office for the Valent Group Companies. You will be ... CISM, CCSP, or SSCP certification. + Strong understanding and experience of implementing SoX (Sarbanes Oxley) and internal IT compliance policies globally. + 10+… more
- Tractor Supply Company (Brentwood, TN)
- … IT control frameworks. Deep knowledge and practical experience with PCI, SOX , IT General Controls, and third-party risk management. Education: Bachelor's ... Dir, IT Information Sec **Overall Job Summary** The individual...CRISC, CISM, SANS GIAC, or another relevant security or governance certification(s) desired. **Preferred knowledge, skills or abilities** +… more