- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance , Risk & Controls Apply now " Date: Sep 21, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... Summary As an IT Change Management Analyst | IT Governance , Risk & Controls you will play a critical...business requirements to ensure alignment and delivery of high-quality solutions that meet business needs and align with business… more
- Portland General Electric (Portland, OR)
- …about leading and being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all. Data Governance / ... **Duties/responsibilities:** + Establish and operationalize the Power Operations data governance program: + Data Governance Charter (mission, principles,… more
- Vail Resorts (OH)
- …or until the position is filled (whichever is first). **Job Summary:** As a Governance , Risk, and Compliance (GRC) Analyst, you will be responsible for supporting IT ... the following program components: + Primary + Assist in Sarbanes Oxley ( SOX ) compliance activities, including control execution and documentation. + Collaborate with… more
- Portland General Electric (Portland, OR)
- …being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all. **Duties/responsibilities:** + Coordinate ... + Work with business units to understand, implement and administer PGE's data governance policies + Lead the development of data management framework in alignment… more
- AECOM (Houston, TX)
- …for ensuring the organization's compliance with internal cybersecurity policies, SOX (Sarbanes-Oxley Act) requirements, and other relevant regulatory frameworks. ... offer flexibility for hybrid work schedules to include both in- office presence and telecommute/virtual work to be based from...from either Dallas or Houston, TX._ **Key Responsibilities:** + ** SOX Compliance:** + Lead and manage all SOX… more
- Xerox (Cary, NC)
- …into software and services to sustainably power today's workforce. From the office to industrial environments, our differentiated business solutions and ... the effectiveness of internal IT controls, including those resulting from Sarbanes-Oxley ( SOX ) and shall work closely with internal and external audit teams,… more
- ADM (Decatur, IL)
- …global team. + Oversee global consolidation of financial results for CARBS SOLUTIONS , disclosures requirements, Sox controls, and other reporting for customers ... **88100BR** **Job Title:** Carbs Solutions Assistant Global BU Controller **Department/Function:** Finance, Accounting, Audit **Job Description:** **Carbs … more
- RTX Corporation (Farmington, CT)
- …and auditing standards + Knowledge and experience with internal control testing associated with SOX + Strong knowledge of MS Office (Excel, Word and PowerPoint) ... edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric...internal controls over financial reporting (ICFR) and the Sarbanes-Oxley ( SOX ) program for RTX. The team is responsible for… more
- Citigroup (New York, NY)
- …sub-function/job family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions , including: + Participates in ... The Fin Solutions Lead Analyst is a strategic professional who...in the absence of detailed instructions. + Advanced Microsoft Office skills + In depth knowledge of banking products… more
- Nordstrom (Seattle, WA)
- …program managers, you will coordinate and run our annual PCI, HIPAA, IT SOX , and other regulatory assessments across the Nordstrom environment as well as support ... is hybrid. Candidates must be willing to work in office at the Seattle, WA headquarters a minimum of...of annual HIPAA audits + Execution of annual IT SOX audits + Ownership of relationships with regulators and… more
- Vivint (Princeton, NJ)
- …LinkedIn and X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department audit management system, ... Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control testing and review, document work papers and issues, system… more
- CARMAX (Richmond, VA)
- 8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! **ABOUT THIS JOB** **:** This role will ... and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll… more
- SpartanNash (Byron Center, MI)
- …role in SpartanNash's **People First** culture, Operational Excellence and Insights that Drive Solutions . Ready to contribute to the success of our food solutions ... Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance , Risk, and Compliance (GRC) Security Analyst is responsible for… more
- TD Bank (Mount Laurel, NJ)
- …on overall strategy and industry best practices. Non-model risk role is providing governance and oversight for non-models, which are analytical tools that are used ... support business processes and are not considered models. The role will support the governance of non-models by reducing risk to the bank by ensuring that non-models… more
- Vail Resorts (UT)
- …business units, and levels across the enterprise + **Technology Strategy, Alignment, Governance ** + Drive the development of a multi-year functional and technical ... across the rest of the application ecosystem + Facilitate prioritization and governance discussions in a dynamic and fluid business environment to ensure our… more
- Valent BioSciences (Libertyville, IL)
- …engages in the development, registration, sales, and marketing of integrated technological solutions for crop production and pest management that deliver value for ... ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes...IT senior leadership team on the service portfolio and governance required to prioritize resources, including budgeting. Works with… more
- Vestis Services (Roswell, GA)
- …serve as a business partner for executive leaders, while serving an important governance role for the audit committee. Consistent with the organization overall, we ... of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley ( SOX ) program, while leveraging capacity to manage or conduct operational, financial, and… more
- ABM Industries (Cumming, GA)
- …include: Develop and manage resiliency program components, including: + Program governance framework (see below) + Program operating framework, (see below) + ... responders, utilities, insurance firms, regulators, and the media. Resiliency Program Governance Activities The Resiliency program leader is responsible for the… 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
- Banco Popular Puerto Rico (San Juan, PR)
- …Business Operations Officer AtPopular,we offer a wide variety of services and financial solutions to serve our communities in Puerto Rico, United States & Virgin ... are dedicated to making our customers dreams come true by offering financial solutions in each stage of their life. Our extensive trajectory demonstrates the… more