- 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
- Comerica (Dallas, TX)
- …for providing executive leadership to the various quality assurance programs, primarily the SOX program office , including serving as the central point of contact ... effectively and efficiently. Executive and External Engagement * Communicate SOX progress, findings, recommendations for governance , remediation progress… more
- Amentum (Columbus, OH)
- …than 53,000 employees in approximately 80 countries across all 7 continents. The **Director of IT SOX Compliance** is responsible for ensuring Amentum IT 's ... Responsibilities:** + Executes all phases of the Company's ongoing IT SOX compliance efforts from planning through...for special projects, with a focus on financial systems, back- office IT infrastructure engineering, with the ability… 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
- 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
- Elevance Health (Columbus, OH)
- …of insurance company operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance , Risk and Compliance (GRC) ... **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a...Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. Alternate locations may be… 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
- Weyerhaeuser (Seattle, WA)
- …we do - including the safety and security of our business systems and data. Our IT Governance team focuses on the implementation and management of IT ... global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about...making that happen. As part of the Project Management Office (PMO), you'll work closely with Cybersecurity, Enterprise Architecture,… 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
- Procter & Gamble (Cincinnati, OH)
- …best practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application ... assume the role of Senior Manager, SAP Basis Security Governance . In this strategic position, you will support our...Enforce compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely… more
- PeopleReady (Tacoma, WA)
- …Inc.'s (TBI) Internal Controls over Financial Reporting (ICFR) for Sarbanes-Oxley Act ( SOX ). It requires in-depth policy, process, governance , and operational ... fully address the risk and all attributes + Review SOX documentation to ensure AuditBoard is the source of...+ Assist in completion of SOC1 annual reviews + ** Governance ** + Deliver ICFR training to support the control… more
- SanDisk (Irvine, CA)
- …access governance , and access control is a must-have. + Experience in Governance , Risk, Compliance and Sarbanes Oxley ( SOX ) Audit support. Programming + ... and responsibilities. + Responsible for overseeing identity and access governance operation and architecture design. + Demonstrate ability to...and Education Experience + 12+ years of experience on IT or related field. + 10+ years of experience… more
- Truist (Raleigh, NC)
- …considered for this role, candidate** **must** **work in one of the following Truist office locations a minimum of** **4** **days per week:** + **Charlotte, NC - 214 ... knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT … more
- Georgia Systems Operations (Tucker, GA)
- …USA | Full Time This position provides the strategic direction and leadership for the IT Business Office function within GSOC Shared Services IT which ... GEMC, ensuring customer satisfaction with the services provided. The IT Business Office serves as a central...works closely with the CIO on the development of IT strategy and governance . This position must… 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
- 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
- Phillips 66 (Bartlesville, OK)
- **Phillips 66 & YOU - Together we can fuel the future** The ** IT Auditor** is an integral part of Phillips 66 Internal Audit organization, participating in a broad ... systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management, and control processes. The Internal Audit function… 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