- Lumen (Phoenix, AZ)
- …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...Home position **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Wells Fargo (Chandler, AZ)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology...our external auditor's requests for information to complete their IT work related to the SOX and… more
- Deloitte (Tempe, AZ)
- …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
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Cardinal Health (Phoenix, AZ)
- …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 (Phoenix, AZ)
- …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
- J&J Family of Companies (Phoenix, AZ)
- …experienced leader to drive the governance and process excellence of key IT service management practices, including Incident, Problem, Change, and Service Request ... part of the Service Management Office (SMO) which is responsible for ensuring IT Service Management (ITSM) best practices and platforms are effectively leveraged to… more
- Cardinal Health (Phoenix, AZ)
- …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 (Phoenix, AZ)
- …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
- Cushman & Wakefield (Phoenix, AZ)
- …process simplification. + Become a trusted partner and advisor with finance, IT , and other cross-functional business teams. + Collaborate with functional leaders, ... within the team and with cross-functional business partners. + Support finance, IT , and other cross-functional business teams with system design and troubleshooting… more
- Cardinal Health (Phoenix, AZ)
- …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
- MUFG (Tempe, AZ)
- …written report with proper mitigation recommendations + Understanding of one or more compliance frameworks: NIST, FFIEC, GLBA, SOX , PCI, etc. + Solid knowledge ... + Communicate and work closely with application managers and lead developers accross business lines on security finding(s) to...actions needed to remediate those risks + Taking the lead in identifying, and evaluating application security issues as… more
- Deloitte (Tempe, AZ)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more