- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- Insight Global (Moorestown, NJ)
- …emphasis in related field or equivalent experience * Working knowledge and understanding of Sarbanes - Oxley compliance , including IT General Controls and ... Proven ability to apply toward internal IT controls for the purposes of Sarbanes - Oxley or IT compliance activities is a strong plus. * Proven… more
- Walmart (Bentonville, AR)
- …documentation for compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes - Oxley Act. * Protecting the company ... scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX...learn something new every day. * You have SOX ( Sarbanes Oxley ) and Business Process Controls leadership… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified bank ... and teams across the enterprise in support of our Sarbanes Oxley program with respect to data...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- Xylem (Charlotte, NC)
- …! **Job Summary:** The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX ... the role involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems and cloud applications.… more
- System One (Tulsa, OK)
- …fieldwork steps on assigned internal audits, Sarbanes - Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects. + Evaluates ... internal controls, compliance , systems, applications, and IT infrastructure. +...plan documents, contracts, and correspondence. + Ability to execute Sarbanes - Oxley Section 404 ITGC compliance … more
- ONEOK, Inc (Tulsa, OK)
- …level tasks, on assigned internal audits, Sarbanes - Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to ... standards, benefit plan documents, contracts and correspondence + Ability to: execute Sarbanes - Oxley Section 404 ITGC compliance testing requirements and… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Allison Transmission (Indianapolis, IN)
- …You will create and maintain a GRC roadmap that encompasses industry standards like Sarbanes Oxley , NIST CSF, CMMC, and various privacy regulations. The IT ... can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk, and Compliance Pay...to be compliant with all applicable regulations including SOX ( Sarbanes Oxley Act), and various privacy regulations… more
- DR Horton, Inc. (Arlington, TX)
- …/ Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes - Oxley Compliance o General Controls and Application Controls ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes - Oxley (SOX) IT controls o Conducts tests of non-SOX IT … more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... and governance processes. * Protect Evertec's assets while ensuring compliance with internal procedures. * Ensures that audits comply...* Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
- Evertec Group, LLC (PR)
- …Internal Audit Manual and audit internal procedures (Financial, Information Technology, Operational, Sarbanes Oxley Act, and other Compliance programs) to ... control, and governance processes. *Protect Evertec's assets while ensuring compliance with internal procedures. *Ensures that audits comply with...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley … more
- Intuit (Mountain View, CA)
- …, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on Sarbanes - Oxley (SOX) requirements. You will ... work experience. Advanced degree preferred. + Minimum of 10 years of experience in IT compliance , with a specific focus on SOX IT general computing controls… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a...an internal control context. + Knowledge of COSO, COBIT, Sarbanes Oxley and ITIL frameworks. + Change ... necessary. + Lead and support special projects and initiatives from an IT Compliance perspective with cross functional teams including IT risk assessments,… more
- Fresenius Medical Center (Waltham, MA)
- …internal and external IT audits including Financial Statement and Sarbanes Oxley audits. Work with senior management to define remediation/mitigation ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Robert Half Technology (Bridgeton, MO)
- …Claim Administration, and Compliance * Knowledge of Credit procedures and SOX - Sarbanes - Oxley compliance * Ability to work in a manufacturing industry ... Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. In… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location:...- written and oral + Strong hands-on experience with Sarbanes Oxley (SOX) compliance + ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in… more
- City National Bank (NY)
- … internal audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) + Understand of the regulatory ... and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) + Experience in designing, implementing, and… more
- Paccar Winch Inc. (Renton, WA)
- …technology sector. The Role/Team As a member of a high-performing team, conduct IT compliance reviews, including Sarbanes Oxley , in a fast-moving IT ... auditing. + Knowledge of the COBIT control framework and Sarbanes - Oxley compliance is required. +...compliance is required. + Strong technical skills including IT Risks, IT Controls and ITGC Processes.… more
- Robert Half Technology (Bethlehem, PA)
- …groups by demonstrating knowledge of IT risks and processes. * Perform Sarbanes - Oxley (SOX) Section 404 Internal Control Assessments, focusing on ITGCs. This ... environment including the security, reliability and integrity of information systems, and compliance with IT policies and standard practices and the annual… more