- Lumen (Salt Lake City, UT)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Vivint (Lehi, UT)
- …on the results of the audit for review by the Director. + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct independent ...projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit… more
- Deloitte (Salt Lake City, UT)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- J&J Family of Companies (Salt Lake City, UT)
- …the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This is ... an opportunity to learn the CORE skills related to Compliance , Governance, SOX 404, Process & Controls,...or Technology Group when appropriate. Assuming promotion to the Lead Auditor level based on commensurate performance criteria met… more
- Cardinal Health (Salt Lake City, UT)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Teradata (Salt Lake City, UT)
- …of remediation efforts, driving timely closure of open risks and ensuring compliance with Teradata information security policies. Lead efforts to continuously ... and dynamic Sr. Director of Information Security Risk to lead the strategic and operational growth of our global...SOX , HIPAA), with an understanding of regulatory and compliance requirements such as GDPR, CCPA, FISMA, GLBA, and… more
- Cardinal Health (Salt Lake City, UT)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... areas of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- J&J Family of Companies (Salt Lake City, UT)
- …Build a community of practice (CoP) across CoEs (MT, IM, Corporate) to discuss SOX changes, IT /OT new technologies, and Tools to share experiences and learnings. ... drive CSRI security adoption across MedTech sites to secure IT /OT assets and enable safe & secure innovation. *...OT Proxy or vendor specific remote access requirements * Lead the cyber operational portfolio from identification > consulting… more
- Cardinal Health (Salt Lake City, UT)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more