- US Bank (Atlanta, GA)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** The SOX IT Risk Professional is responsible for internal control ... years of applicable experience **Preferred Skills/Experience** + Working knowledge of Sarbanes-Oxley ( SOX ), SOC (SSAE-18) reports and IT General Controls +… more
- Vanguard (Chesterbrook, PA)
- …GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in ... SOX department has an opportunity for an IT Testing Senior Consultant within the SOX ... risk mitigation). + Reviewing lower and moderate risk controls testing workpapers prepared by SOX … more
- Vanguard (Chesterbrook, PA)
- …will also partner closely with SOX GO Testing colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in Finance, ... SOX department has an opportunity for a SOX IT Controls Manager within the ...identifying/understanding relevant financial statement risks. + Establishing and maintaining professional , working relationships with IT control owners… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... to programs and data, and program development) for key IT SOX systems to help maintain industry...Participates in the scoping and execution of the annual SOX program plan utilizing a risk -based approach… more
- Kyndryl (Annapolis, MD)
- …**The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall ... of our team, you'll report to the Associate Director, IT SOX and will be responsible for...in an organization of appropriate scale and complexity including professional experience with SOX 302/404 Compliance. +… more
- Truist (Charlotte, NC)
- …Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives. + ... policies & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. +… more
- Sabre (Dallas, TX)
- …and Responsibilities: 1. 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors during the ... customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview...the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as… more
- VF Corporation (Greensboro, NC)
- …to projects ( IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates with DT Compliance and Technology teams ... Audit scope and planning + Oversee the annual DT SOX Control facilitation + Determine risk mitigation...SOX audit + 5+ years of experience in IT Audit, IT SOX Compliance,… more
- TD Bank (Mount Laurel, NJ)
- …audit and SOX controls testing/consulting experience around design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) ... controls scoping and providing expertise on business process and IT risks and controls assessments. This job also requires...+ Strong influencing skills + Manage a team of professional resources, and actively develop, recruit, train, coach and… more
- ManpowerGroup (New York, NY)
- …and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description: ... management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the... assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- AIG (Jersey City, NJ)
- …Auditors, Legal and others to maintain AIG's IT controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance ... years of experience within IT audit or Risk Management or Internal Controls specializing in SOX...your health, wellbeing and financial security-as well as your professional development-to bring peace of mind to you and… more
- Walmart (Bentonville, AR)
- …and Internal Audit stakeholders + Effectively work with all stakeholders to educate them of IT SOX risk and compliance + Provide audit and findings ... during the planning and execution of IT SOX audits + Develop and maintain professional ...build consensus + Experience in managing complex initiatives and IT Risk & Compliance programs + Certification:… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish...skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing… more
- UL, LLC (Chicago, IL)
- …adequately addressed. + Provides guidance and training to staff and project teams on IT risk management, SOX compliance and effective control design ... The Risk & Compliance Lead administers, executes and analyzes...policies and procedures. Identifies issues to ensure compliance with IT general controls, SOX , and other global… more
- The Clorox Company (Durham, NC)
- …identified. + Effectively maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of working and project ... validate high-quality work. + Stay informed about industry trends and emerging IT risk areas (eg, Cybersecurity, Automation and Artificial Intelligence,… 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 ... approach to IT risk management, facilitating effective communication and...SOX , FFEIC, COBIT, NIST and ISO27001; Third Party Risk Management; PCI **Education:** + Bachelor's or Master's degree… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... an impact We seek a highly skilled and experienced professional in our Technology Risk and Controls...implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... SOX /SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance,… more
- Brookfield Properties (New York, NY)
- …helpful + 7+ years of combined IT and experience in third-party risk management in a global company + Professional information security experience, including ... Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the...standards and regulations, including ISO 27001, NIST, GDPR, PCI, SOX , and other data/privacy regulations and standards + Strong… more
- The Clorox Company (Durham, NC)
- …with Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and ... identified. + Effectively maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of working and project… more