- Twist BioScience (South San Francisco, CA)
- …agent, influencer, cross-functional leader, and collaborator to drive and facilitate ongoing SOX and compliance training programs for IT process and control ... to streamline SOX compliance activities and enhance efficiency Partner with IT control owners on implementation of new systems and design of new controlsConduct… more
- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... 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
- Bank OZK (Dallas, TX)
- …financial reporting, data integrity, and access controls. + Creates and maintains governance documentation to ensure compliance with SOX requirements. + Monitors ... and audit findings to executive management. + Collaborates with IT and business teams to ensure SOX ...data warehouse systems. + Ability to create and maintain governance documentation, support SOX audits, and report… more
- Truist (Charlotte, NC)
- …program deliverables, track status, and provide updates, including risk escalations via governance routines. + Actively participate in SOX walkthroughs and/or ... 1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Warner Bros. Discovery (Knoxville, TN)
- …effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the roadmap and strategy of ... our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory...strategy and plan, you must understand the organization/process/business area's governance , risk management, and control processes. As a primary… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... role, you will collaborate closely with internal and external auditors, cybersecurity, IT , and business stakeholders to ensure evidence provided is complete and… more
- Carnival Cruise Line (Seattle, WA)
- …or equivalent professional experience + 5+ years' experience in related job area ( IT Governance , IT Audit, forensics/eDiscovery, Disaster Recovery) + ... the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this... to fill this role. This is a hybrid, in- office role. You'll work in person at our Miami… more
- Carnival Cruise Line (Miami, FL)
- This candidate will be required to establish, develop, maintain, and enforce governance policies and procedures related to the global governance and security of ... over the financial systems, this role has direct influence over the governance of Oracle EBS, Kofax/MarkView, OBIEE, APEX Applications (ie, STAR, DSD, JE… more
- Haleon (Warren, NJ)
- …the role** We are looking for a highly skilled Senior Identity Governance and Administration (IGA) Engineer with expertise in SailPoint Identity Security Cloud ... In this role, you will design, implement, and optimize our identity governance solutions to ensure secure, efficient access management and compliance across the… 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
- Truist (Richmond, VA)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more
- Jabil (St. Petersburg, FL)
- …join us on this incredible journey. Summary of Position As a Financial Systems & IT Controls Intern, you will play a vital role in enhancing and maintaining Jabil's ... internal control framework to ensure compliance with Sarbanes-Oxley Act ( SOX ) Section 404. SOX 404 requires companies to establish and maintain effective… more
- 3M (Maplewood, MN)
- …SWIFT, SOX , ISO 27001, TISAX, NIST CSF, CMMC, NIS2, COBIT). + Establish a governance structure to manage IT compliance across IT departments and ensure ... standards related to IT , cybersecurity, and data privacy (eg, TISAX, GDPR, SOX , PCI-DSS, etc.). + Ensure the organization's IT systems and processes meet… 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
- Quantum-Si (San Diego, CA)
- …environment, including managing an ERP platform (NetSuite) and change control. . Governance , Risk, & Compliance (GRC) background, including SOX and ... QSI is seeking a highly motivated and dedicated Senior IT Manager to join our team. The Senior ...to 10% of the time. . This position is in- office , 8AM - 5PM, at our San Diego, CA… more
- Sabre (Dallas, TX)
- …trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor, you are an individual contributor on a team of audit and risk ... professionals who perform operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft. Worth metro area and reports… more
- Wabtec Corporation (Boston, MA)
- …Minimum of 10 years of diverse IT leadership experience, setting strategy and IT governance processes + Minimum of 10 years of experience in people ... and initiatives + Implement and manage the execution of IT Governance processes to ensure a highly...production of regular KPI's, and support as required for SOX and IT controls reviews. + Manage… more
- Elevance Health (Indianapolis, IN)
- …of insurance company operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance , Risk and Compliance (GRC) ... model which includes virtual work and 1-2 days in office per week. The ideal candidate will live within...sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503948 Position Number 100513 Job Type Full-Time Division Name Information ... assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Architect to join the IT ...Security Management Act ( FISMA ), Sarbanes-Oxley Act ( SOX ), National Institute of Standards and Technology (… more
