- Synchrony (Stamford, CT)
- …years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- Capital One (Richmond, VA)
- …(12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate , Sarbanes Oxley ( SOX ) Advisory Team Capital One is a ... currently looking for a Data and Technology Risk Principal Associate to join our team! Our technology and data...Data Risk Management, or in Risk Management or in Audit or a combination + At least 3 years… more
- ICU Medical (UT)
- …with external auditors - these areas of audit are collectively referred to as the SOX IT Audit . . Prepare preliminary audit reports to succinctly ... Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate ...Continually think of ideas to improve the design/approach/tools of SOX IT audit testing and… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... and areas for improvement, and provide practical and actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify… more
- CARMAX (Richmond, VA)
- …operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** ... processes, policies, and procedures; and aspects of the annual SOX 404 audit . **What you will do...other risk/compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- CARMAX (Richmond, VA)
- …on reviews of technology processes, applications, and infrastructure (including the annual SOX 404 audit ); system implementations; new company initiatives; and ... and IT governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good practical judgement and decision-making… more
- Wolters Kluwer (Boston, MA)
- …and remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX , HIPAA, ISO 27001, PCI DSS, FedRamp/StateRamp, ... We have a need for a **Senior IT Technical Compliance Lead** on the team, as...defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and… more
- Newell Brands (Norwalk, CT)
- **Job Summary:** The Senior Associate , Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX ... risk assessments of assigned key sub-process areas. + Develop and/or update risk-based SOX testing programs. + Determine scope of review in conjunction with SOX… more
- Kohler Co. (Kohler, WI)
- ** Associate Manager IT , Identity & Access,...Kohler, Wisconsin here in the region - Finance, Tax, IT , Internal Audit , Procurement, Environment Health & ... Kohler Energy** _Work Mode: Hybrid_ The Associate Manager - IT , Identity & Access...+ Ensures compliance with industry-specific regulations (eg, GDPR, HIPAA, SOX ). Regularly assesses and updates security policies to meet… more
- Mizuho Corporate Bank (Jersey City, NJ)
- …Support CCU's efforts to address open issues/requests through interaction with Front Office/ SOX Team/Internal & External Audit to establish solutions and ... seven years of relevant commercial loan operations experience with associated accounting, audit , SOX and control testing experience + ACBS and/or Loan IQ system… more
- Umpqua Bank (Spokane, WA)
- …4-7 years of banking experience, regulatory compliance, and/or in internal or external audit , business operations or technology, or SOX ; total years of ... Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington...and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the development and ... or finance. + Minimum of 2 years of experience in internal controls, audit , or related field. + Understanding of internal control frameworks and regulations,… more
- Penske (Reading, PA)
- …of a user's security access, administer network security access and monitor the associate 's use of data systems to safeguard company information. You will be ... of a user's security access, administer network security access and monitor the associate 's use of data systems to safeguard company information. * Provide security… more
- Burlington (Burlington, NJ)
- …Inventory Control Area Manager** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges ... various shifts and multiple buildings as necessary. **Duties and Responsibilities:** + Supervise audit errors, identify root causes, and monitor audit status for… more
- Penske (Reading, PA)
- **Position Summary:** Responsible for daily operations of IT Security infrastructure components including reliability, performance, recoverability and security for ... systems. **Penske Responsibilities:** - Responsible for daily operations of IT Security infrastructure components including reliability, performance, recoverability and… more
- Penske (Reading, PA)
- …trends and developments. You will also collaborate with different teams within the IT department to discuss, analyze or resolve usability issues and work on projects ... of a user's security access, administer network security access and monitor the associate 's use of data systems to safeguard company information * Provide security… more
- Bridgestone Americas (Nashville, TN)
- …and their relationship with IT systems. + Interact with and support Financial/ IT Audit engagements. + Interface with IT stakeholders and service ... IT Internal Controls Lead to work collaboratively with IT , Finance, and various Audit entities to...+ 4+ years of experience working with or auditing IT General Controls in a SOX or… more
- MSC Industrial Supply Co. (Davidson, NC)
- …workplace. Requisition ID :15673 Employment Type :Full Time Job Category :Digital / IT Work Location :Davidson, NC (CSC) State or Province :North Carolina (US-NC) ... to assist with SAP Security requests. DUTIES and RESPONSIBILITIES: + Support audit and compliance activities. + Building and maintaining security roles and profiles… more
- Help at Home (Chicago, IL)
- …at Home may be a good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager, this position will provide support to building and maturing the newly ... in-house and third-party applications. + Work closely with Internal Audit , TRMIS and the OCIO to align plans. +...access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX … more