- 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
- 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
- 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
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... to testing. As new products are introduced that would fall into scope, assist governance teams, business owners and support staff to ensure they complete new control… 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. The **Internal Auditor Sr.-… 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
- Vail Resorts (MO)
- …above within IT and the Business + Understanding of corporate Governance , Risk, Compliance, and Privacy functions + Consistently demonstrated growth in their own ... **Job Summary:** We are seeking an exceptional **Director of Governance , Risk, Compliance (GRC), and Privacy** to lead and...strategies. This individual will be a member of the IT Extended Leadership team and will play a pivotal… 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
- Western Digital (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
- Toyota (Plano, TX)
- …best-in-class customer experience in an innovative, collaborative environment. **IAM Governance Leader** **Plano, TX** **Who we are** Collaborative. Respectful. A ... a passionate and highly motivated Identity and Access Management Governance Manager. Reporting to the National Manager of IAM,...is hybrid in nature, with a mix of in office days and some days working remotely; this could… 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
- Whirlpool Corporation (Benton Harbor, MI)
- …to fill a critical Senior Analyst, Finance - Environmental, Social and Governance (ESG) Reporting role. The Senior Analyst, Finance - Environmental, Social and ... Governance (ESG) Reporting is a key member of the...Advance internal control environment for ESG metrics and ensure SOX 404 internal control compliance standards are maintained for… more
- Eaton Corporation (Galesburg, MI)
- … Senior Manager - ERP Security. The preferred location for this position is our Corporate office in Beachwood, OH, but our major IT hubs in the US, including ... Up to 25% travel is required. Across our Global IT organization, we're transforming the way we work to...**Skills** * Exceptional ERP Security functional knowledge across GRC, SOX , SOD, CTD, role design and governance … more
- CIBC (Chicago, IL)
- …through the design and execution of sound technology risk programs, including IT governance , risk management, compliance, cybersecurity, cloud privacy, third ... experience with technology and security risks/controls. + Facilitates the identification and governance of gaps and drives escalation as appropriate. + Lead policies… 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
- 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
- Elevance Health (Waukesha, WI)
- …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
- Old Dominion Freight Line (Thomasville, NC)
- …management in meeting operational and financial objectives. Responsible for managing the governance and compliance requirements across Old Dominion's IT systems ... and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all IT internal… more
- Warner Bros. Discovery (Atlanta, GA)
- …and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance , IT operations, IT regulatory ... and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more