- 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
- 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
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a team in the ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...You can work autonomously - adding your perspective to governance , processes, risks, and controls; + You will learn… 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
- 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
- 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
- Portland General Electric (Portland, OR)
- …+ Work with business units to understand, implement and administer PGE's data governance policies + Lead the development of data management framework in alignment ... stakeholders to resolve said issues + Interface with other department COEs, IT , vendors, and team- and department-level management + Act as Technical Data… more
- Brookfield Properties (Cleveland, OH)
- …between External Audit, Internal Audit, and Information Technology teams to facilitate annual IT SOX audit procedures + Manage the collection and conduct due ... the IT environment in terms of in-scope SOX IT systems and applications, controls, procedures,...experience specializing IT controls, Audit, Risk Management, IT Governance , and/or Security Awareness + Strong… more
- Vivint (Princeton, NJ)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the ... of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document... IT general controls, cyber security, data privacy, IT operations, and governance . + Proficiency in… more
- Valent BioSciences (San Ramon, CA)
- …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
- Chevron Phillips Chemical (The Woodlands, TX)
- …apply today! **Purpose/Introduction** Chevron Phillips Chemical Company is seeking a IT Specialist, Identity and Access Management to join the Business ... Access Management (IAM) best practices and compliance with security policies. The IT Specialist, Identity and Access Management reports to the Manager, Identity,… 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
- Federal Reserve Bank (Washington, DC)
- …system upgrades, and third-party software upgrades to ensure compliance with division governance , which includes FISMA, SOX , FISCAM methodologies. Leads and/or ... and third-party software upgrades to ensure compliance with division governance , which includes FISMA, SOX , FISCAM, and...control procedures to support FISMA, financial statement audits, and SOX compliance for all IT development projects… 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
- Warner Bros. Discovery (Burbank, CA)
- …and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance , IT Operations, IT regulatory ... mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more
- Corning Incorporated (Charlotte, NC)
- …required artifacts are maintained on the project repository site. Includes following mandatory Governance and Compliance (ie, SOX , NIST, DoD, etc.) Model based ... IT Program Manager **Date:** Nov 2, 2024 **Location:**...include status report updates, stakeholder interactions, crucial milestone announcements, governance committee correspondence, and project metric reporting as required… more
- FirstBank PR (San Juan, PR)
- Governance , Risk & Compliance (GRC) Analyst Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure ... for you. A Brief Overview The purpose of the Governance , Risk and Compliance (GRC) Analyst is to assist...Compliance (GRC) Analyst is to assist the Corporate Security Office (CSO) in assessing, prioritizing, reporting, and driving remediation… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …and migrate data from legacy to modern platforms. + Solid understanding of data governance , data security, and compliance (eg, SOX ). + Experience in disaster ... Newport News, VA, in accordance with the Company Name Flex schedule; 3-days office / 2-days remote. **Duties and Responsibilities:** + Lead and manage analytics… more