- American Honda Motor Co Inc (Marysville, OH)
- …AccountabilitiesPolicy Development and Implementation:* Develop, implement, and maintain governance policies and procedures ensuring compliance with all legal ... present audit reports to senior management.Strategic Decision Support:* Provide governance -related insights to senior management.* Support strategic planning and… more
- Lennar Homes (Miami, FL)
- …technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for ... Senior IT Auditor We are Lennar Lennar is one...business risks.Proactively researches changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk… more
- Vanguard (Chesterbrook, PA)
- … SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's ... 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
- Vanguard (Chesterbrook, PA)
- … department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- PennyMac (Westlake Village, CA)
- …scoping + Exposure to all financial cycles and IT general controls and IT application controls + Exposure to automated governance risk and compliance tool a ... the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst** will assist in defining control objectives and...and the overall 404 assessment process + Implement the Governance Risk and Compliance (GRC) automated tool + Assist… more
- MUFG (New York, NY)
- …prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure unified ... rewarded. The selected colleague will work at an MUFG office or client sites four days per week and...facilitating effective communication and coordination. + Regulatory Compliance: Ensure IT Risk governance practices comply with all… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance , Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... As an IT Change Management Analyst | IT Governance , Risk & Controls you will...ITIL framework and ITSM best practices, and/or, familiarity with SOX General IT Controls around the … more
- Synchrony (Stamford, CT)
- …process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including adherence to SOX controls to measure ... Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems ...will have significant impacts with the subject areas of IT General Controls compliance, SOX , and process… more
- Hawaiian Electric (Honolulu, HI)
- HEI - Corporate Governance Specialist - Oahu Date:Aug 27, 2024 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... retreat and annual meeting of shareholders. ESSENTIAL FUNCTIONS: + Board & Corporate Governance Support. Serves as key point of contact for Board of Directors… more
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. Data Governance / Enterprise Data Management **Duties/responsibilities:** + Establish and operationalize ... the Power Operations data governance program: + Data Governance Charter (mission,...+ Familiarity with Software Development Life Cycle, and other IT change management best practices in order to collaborate… more
- Portland General Electric (Portland, OR)
- …"as-built" solutions + Oversee or coordinate software deployment and upgrade (Note: IT manages software development and major implementations often done with the ... of the project sponsor or principal.) + Interface with other department COEs, IT , vendors, and team- and department-level management + Curate data views and perform… more
- Hormel Foods (Austin, MN)
- …programs, and projects, including governance and solution designs. + Knowledge of IT governance and control frameworks and ability to apply to audit topic ... assist Assistant Director of Internal Audit in developing the IT audit plan and SOX 404 assessment...auditing Oracle and QAD systems. **LOCATION:** Hormel Foods Corporate Office - Austin, MN **TRAVEL:** Requires up to 15% overnight… more
- Valent BioSciences (Libertyville, IL)
- …and applies IT Enterprise security strategies. + Operates a formal governance mechanism to establish and monitor effective controls for the processes and ... This role will be accountable for management of all IT Infrastructure components such as AWS Cloud, LAN, SDWAN,...ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes… 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
- 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 IT Manager to join our team. The ...applications such as Microsoft 365 and NetSuite. With five office locations across the US and internationally, your expertise… more
- Robert Half Technology (East Haven, CT)
- …with product owners across the company to ensure their operations align with our IT governance , workflows, and compliance standards. * Update and maintain IT ... * Monitor the implementation of audit recommendations, enhancing our IT governance framework as we grow and...certification is a must. * Experience with SOC and SOX - Sarbanes-Oxley is required. * Strong analytical and… 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
- MUFG (New York, NY)
- …and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member ... improvement opportunities, reporting and monitoring key risk metrics, and providing governance with respect to all risk and control matters. **RESPONSIBILITIES** +… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503815 Position Number 100513 Job Type Full-Time Division Name Information ... assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Architect to join the IT ...Security Management Act ( FISMA ), Sarbanes-Oxley Act ( SOX ), National Institute of Standards and Technology (… more
- Robert Half Finance & Accounting (New York, NY)
- …Applications. * Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast of Emerging Technologies ... Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry,… more
