- TEKsystems (Inver Grove Heights, MN)
- …and business lines Skills: sox , internal audit, SOD, Segregation of duties, business access review , periodic access review , security, audit, sox ... internal and external financial statement auditors * Implement established IT SOX criteria * Assist with new... compliance, sox audit Top Skills Details: sox ,internal audit,SOD,Segregation of duties,business access review… more
- Panasonic North America (Newark, NJ)
- …security requirements + Establish processes for future reviews of security profiles of Cloud vendors. SOX IT Security controls + Be responsible for the SOX ... 3-5 Security Analysts to support PISCA Cybersecurity team. + Review and approve IT Security requests from...associated with these controls + Perform monthly testing of SOX IT Security controls + Work closely… more
- Carnival Cruise Line (Miami, FL)
- …Implement and enforce control framework related to CCL's regulatory and compliance standards (PCI, SOX , EUGDPR, CCPA, PII, HIPPA, etc.) + Review and update CCL ... **Job Description** The Analyst, IT Compliance is an individual contributor role with...monitors computing practices to ensure that individual and departmental access and rights, resources, and information are compliant The… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). * Lead and manage a team of...internal auditors in conducting risk assessments, control testing, and IT -related audits. * Identify, evaluate, and report on … more
- Robert Half Management Resources (Glendale, CA)
- …Responsibilities include: * Leading SOX ITGC testing and ERP pre-implementation review projects * Ensuring all IT audit processes are compliant with ... within the financial services industry and will involve conducting SOX ITGC testing and ERP pre-implementation review ...of 5+ years of experience in the field of IT auditing. * Proven expertise in Sarbanes-Oxley ( SOX… more
- FirstEnergy (Akron, OH)
- …includes: + Minimum 2-4 years related work experience required. + A background in IT or Compliance (eg, CIP, SOx , FERC) + Experience performing internal controls ... Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing… more
- House of Blues (Beverly Hills, CA)
- …and writing audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit review and sign-off tasks. Additionally, ... like you then please read on! THE TEAM The IT Internal Audit team is made up of a...across Live Nation businesses. + Provide direct oversight over SOX 404, SSAE16 SOC1 and 2, and other such… more
- Vivint (Lehi, UT)
- …are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, and review , document work papers and issues, ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX...schedules, and the creation of effective audit programs. + Review and ensure adequate completion of audit work papers… more
- DoorDash (San Francisco, CA)
- …plan. We're excited about you because + You have 6+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... + You will participate in the execution of the SOX and complex IT audits (including security,...review and understand business risks and determine how IT controls are addressing these risks. + You will… more
- Veralto (Glen Allen, VA)
- …manage weekly, monthly, quarterly, semi-annual, and annual standard work (eg, Quarterly Access Review , etc.) to support IT SOX controls and policies + ... Veralto (NYSE: VLTO). Imagine a world where everyone has access to clean water, safe food and medicine, and...effectiveness of PMO services. This role will also lead IT SOX activities ensuring ChemTreat complies with… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** **Audit / SOX IT Logical Access Controls** **_(if location is deemed ... business teams to support ongoing compliance through the recurring review of Payroll data to ensure accuracy and completeness.**...**Audit on a periodic basis, the documented execution of SOX IT Logical access controls… more
- System One (Topeka, KS)
- … risks; (3) collaborate with internal/external auditors and examiners on the state of IT controls; and (4) oversee the review and assessment of vendor control ... the process. + Participate in the development, analysis, and review of IT reporting to communicate department...+ Maintain awareness of changes in the areas of IT governance and controls, risk management, SOX … more
- Spectrum (Charlotte, NC)
- …Develop audit objectives, scope, audit plan, and procedures Prepare audit summaries and review audit results with senior IT management providing observations and ... responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality… more
- Tucson Electric Power (Tucson, AZ)
- ** IT Security Engineer or Senior** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5654** **About Us** UNS Energy Corporation ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - IT Security Engineer or Senior** We are seeking an … more
- Robert Half Technology (Greenville, SC)
- …We are offering a contract to hire employment opportunity for a Sr. IT Auditor in the financial industry, located in Greenville, South Carolina. This role ... involves conducting comprehensive audits of our information systems, applications, and IT infrastructure to ensure compliance with internal policies and external… more
- Federal Reserve System (New York, NY)
- …works with technology service providers within FRBNY, the Federal Reserve's National IT and other external service providers to support the technical operations of ... an integral part of the Supervision Agile Squad. We are seeking a motivated IT Support Associate to support the operational and testing activities related to the… more
- Robert Half Technology (Bluffton, SC)
- …assigned to audit engagements. + Coordinate with independent registered public accountants on SOX and other audit-related activities. + Review work papers, draft ... excited to offer a contract-to-hire employment opportunity for an IT Auditor in the Savannah, GA and Bluffton, SC...you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and… more
- Veralto (Waltham, MA)
- …or CPA (US) or equivalent is required. Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with manufacturing ... Imagine a world where everyone has access to clean water, safe food and medicine,...US time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in… more
- IFF (Union Beach, NJ)
- …through information sharing and cooperation. Long Description You will spend your time Leading IT aspects for SOX , including serving as the Subject Matter Expert ... Compliance & Audit you will oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well as help with business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best part: The ... communications reflecting the results of the work performed for review by management and the Audit Committee. This role...OSFI, HIPAA) and industry standard frameworks (eg, SSAE 18/SOC, SOX , COSO, COBIT, ITIL, ISO27001, NIST). + Ability to… more