- 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
- CVS Health (Cumberland, RI)
- …**Responsibilities** **Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... or Hartford, CT **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit...+ Keep current of relevant technology developments and evolving IT risk areas. **Required Qualifications** + 3+… 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
- RTX Corporation (Raleigh, NC)
- …monitor and report to IT Leadership progress while escalating any issues posing risk to the plan. + Lead SOX DT Compliance resources, application owners and ... Controls compliance activities enterprise wide (Including international Units). Support IT Governance and Risk Management Activities. Support...of assurance of internal controls. + Monitor and track SOX IT audit activity across all of… more
- Truist (Charlotte, NC)
- …Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on SOX requirements for ... execution of the program's deliverables. + Serve as a SOX , risk and control Subject Matter Expert...to ensure that key controls, applications, models, vendors, and IT dependencies are identified. + Partner with other stakeholders… more
- VF Corporation (Raleigh, 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
- 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
- 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) ... audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of… 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
- 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
- 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
- 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
- Carter's/OshKosh (Atlanta, GA)
- … SOX testing and coordination with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with the IT Compliance group ... you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional leadership,...and oral communications + Solid understanding of auditing, GAAP, SOX Section 404, risk , and controls +… more