- Calpine (Houston, TX)
- …undertaking that may expedite their work. Specialized Job Information Reports to IT Audit Manager ; Conduct an efficient, effective and business objective-based ... in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts...On-Site in Houston, TX: Three times a week with Manager approval Additional Calpine Information Equal Opportunity Employer of… more
- CoreWeave (Bellevue, WA)
- …by implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT , and more to prepare CoreWeave for rapid scale ... About the Role: As the Record-To-Report (RTR) Process Cycle Manager , you will be a key driver of...improvement roadmap, balancing automation, efficiency, and compliance. Partner with IT and business teams to implement scalable systems and… more
- MUFG (San Francisco, CA)
- …member of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing ... IT controls. The role works closely with CAA SOX IT Testing Manager on...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report ... directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position,...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Amazon (Austin, TX)
- …ideal candidate will have experience working within a global organization, understanding of SOX and internal IT controls for process development, and will serve ... is looking for a passionate and innovative Technical Program Manager (TPM) to join our Engineering Back Office Services...quality organic and natural groceries online. As the TPM II , you will be a key member of technology… more
- Natural Grocers (Lakewood, CO)
- …regulations, and how to secure systems based on them (CIS Controls, NIST, PII/PCI, SOX , etc.) + Experience with IT risk assessment frameworks (ie. CIS RAM) ... Overview The Job in a Nutshell: The Network Administrator II will provide technical expertise to design, install and...a lead role that works with the Director of IT Infrastructure to monitor and assist the Network Administrator… more
- TECO Energy (Ybor City, FL)
- …for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security). This includes facilitation of and ... Title: ** IT Compliance & Risk Analyst, Progression** Company: **Tampa...**Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Bob E Maxey Jr** Recruiter: **Mark E Koener**… more
- TD Bank (Mount Laurel, NJ)
- …to technology needs. **Risk & Compliance:** + Strong understanding of regulatory frameworks ( SOX , GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + ... EUC providers. + Excellent communication and stakeholder management skills, working with IT leadership, security teams, and business units. **Depth & Scope:** +… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... execute the annual SOC1 (or equivalent ISAE 3402 Type II ) and SOC II (equivalent ISAE 3000)...that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to… more
- TECO Energy (Ybor City, FL)
- …State and City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Thad M Modlin Jr** Recruiter: **Mark E Koener** TITLE: Sr. Network & Systems ... and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning,… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Manager , Corporate Governance is responsible for assisting the corporate secretary relative ... the corporate secretary functions at SLM Corporation and Sallie Mae Bank; ( ii ) creating, managing and enhancing procedures related to matters handled by the… more
- S&P Global (GA)
- …knowledge of **subscription revenue models and ACV** . + Comprehensive understanding of SOX controls, with a focus on process flow. + Ability to engage confidently ... (EEO-2 Job Categories-United States of America), FINANC103.2 - Middle Management Tier II (EEO Job Group) **Job ID:** 314343 **Posted On:** 2025-06-27 **Location:**… more
- Banco Popular Puerto Rico (San Juan, PR)
- …for the division and report status to direct Manager , ED&A Division Manager , and collaborate with IT , Financial & Operational Risk Division, and Cyber. ... involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance, Cyber Security Division, IT , Financial...bank. + Mainly interact directly with Managers I & II and Senior Managers. Decision-Making: + Discuss new gaps… more
- FirstEnergy (Greensburg, PA)
- …business clients more completely, accurately, and effectively. + Control - adhering to IT SOX controls/procedures for data and application changes, including but ... and related interfaces. Responsibilities include: + Work closely with a Product Manager , collaborating and providing input to support the development of the product… more
- Entergy (Little Rock, AR)
- …Rock, AR. This position may be filled as an Info Sec Analyst I, II or III, depending on the selected candidate's qualifications and experience **Brief Position ... the collection of access and activity data across diverse IT and OT assets to build a comprehensive view...+ Customer service or call center experience + Analyst II : + 2+ years of technical experience, including: +… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified… more
- MUFG (Tempe, AZ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
