- Truist (Charlotte, NC)
- …Shift:** 1st shift (United States of America) **Please review the following job description:** Responsible for designing and executing a governance program that ... internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (… more
- Blue Raven Solar (Orem, UT)
- Job Title : Senior Manager, SOX...Communication: + Collaborate with internal teams (eg, finance, accounting, IT , legal) to ensure alignment on SOX ... organizations and working in a global environment. + Experience in auditing or managing SOX compliance for IT systems and controls. Key Attributes: + Strong… more
- AON (Chicago, IL)
- Job Title : US IT ...compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying ... subject to Aon Service Corporation's employee referral program. 2025-88345 Job Title : US IT Analyst...compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying … more
- Performance Food Group (Dallas, TX)
- **118612BR** ** Job Title :** IT Audit Manager...the company's IT Audit program and other IT audits (operational, financial & SOX ) and special ... Audit may participate in the testing and/or review of SOX ITGC testing. Additionally, the Manager, IT ...Number:** 118612BR **Address Line 1:** 12500 West Creek Pkwy ** Job Location:** Dallas, Texas (TX) **Shift:** 1st Shift **Full… more
- DR Horton, Inc. (Arlington, TX)
- …Instagram ** Job :** **Information Technology* **Organization:** **Corporate* ** Title :** * IT Controls Analyst* **Location:** *TX-Arlington* **Requisition ... move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and ...The right candidate willwork as a part of the IT Security Team and IT Controls Team… more
- ManpowerGroup (Jersey City, NJ)
- …security, and excellent communication abilities, which will align successfully within the organization. ** Job Title :** IT Auditor **Location: Jersey City, NJ ... days a week** **Pay Range:** $40/HR W2 **What's the Job ?** + Assist in conducting IT audits,...IT controls in compliance with frameworks such as SOX , NIST, ISO 27001, and COBIT. + Work closely… more
- Gilead Sciences, Inc. (Foster City, CA)
- …diseases. **Senior Business System Manager - R&D IT ** **POSITION OVERVIEW:** IT Business Analysis is a core job family within Gilead's broader ... their aspirations. Join Gilead and help create possible, together. ** Job Description** Gilead Sciences, Inc. is a research-based biopharmaceutical...Information Technology ( IT ) group. IT Business Analysts at Gilead are instrumental in bridging… 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 ... Title : Information Security Risk Analyst Location: Oklahoma City,...security of Client's processes, systems, and applications. + Update job knowledge by participating in educational opportunities; reading professional… more
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ ** Job :** **Information Technology* ** Title :** *Sr Analyst - IT Governance* **Location:** *WA-Seattle* **Requisition ID:** ... and security of our business systems and data. Our IT Governance team focuses on the implementation and management...non-technical audiences.* * Deep knowledge and prior experience in SOX and ITGC audit * CISA, CRISC, GCCC, GSEC… more
- OGE Energy Corp. (Oklahoma City, OK)
- …Managerial / Professional Location: Oklahoma City, OK, US, 73101-0321 Job Description: ** JOB INFORMATION** + Job Title : Technology Compliance Manager + ... Job Code: 130051 + Pay Grade: 58 ** JOB SUMMARY** Equal Opportunity Employer - Minorities, Women, Individuals...with IT policies and processes, + Lead IT SOX resources, application owners and control… more
- Panasonic North America (Sparks, NV)
- …Panasonic Video (https://www.youtube.com/watch?v=h-x\_hDfMqb0) Our Mission: Create Technologies That Move Us ** Job Title :** IT Security Manager **Shift:** ... Day Shift **Department:** Information Technology ** Job Summary:** As an IT Security Manager,...of security standard and regulatory compliance such as NIST, SOX , PCI, CMMC and their differentiators across global regions.… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …fulfil their aspirations. Join Gilead and help create possible, together. ** Job Description** Gilead Sciences is a biopharmaceutical company that discovers, develops ... of Report-to-Record, Projects, Source-to-Settle, and Plan-to-Deliver. **Essential Duties and Job Functions:** + Understand the SAP Project systems technology… more
- Mastercard (Harrison, NY)
- …that help people, businesses and governments realize their greatest potential._ ** Title and Summary** Manager, Risk Management (Internal Controls) Overview: The ... Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will...extensive knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability… more
- TECO Energy (Ybor City, FL)
- …Caribbean, with career opportunities available in all of these locations. TITLE : Information Technology Infrastructure Library (ITIL) Process Analyst Sr and ... Consultant PERFORMANCE COACH: Mgr IT Service Management COMPANY: Tampa Electric Company DEPARTMENT: Information...hired at the Sr. or Consultant level within the job family based on Education and years of experience.**… more
- Fortive Corporation (OR)
- ** Job Title :** Internal Auditor - IT & Security Compliance **Location:** Portland Oregon Metro area or Remote ** Job Type:** Full-Time **About the Role:** ... We are seeking an experienced **Internal Auditor** with a strong background in IT security, compliance, and risk management to join our Internal Audit team. This… more
- Belcan (Clayton, NC)
- …Platform Architect Job Number: 355896 Category: Systems Administration Description: Job Title : ServiceNow Platform Architect Location: Clayton, NC Pay: $60 ... 984 Zip Code: 27520 Start Date: ASAP Keywords: #ServiceNow # IT #ITArchitect A ServiceNow Platform Architect job ...(memberlogin.asp) to apply for this position. *Logged in members may also add jobs to their job … more
- C&W Services (St. Louis, MO)
- ** Job Title ** Staff Accountant ** Job Description Summary** Staff Accountant Our Finance team is looking for a candidate to assist the Company as a Staff ... controls. + Assume accounts payable accounting responsibilities, including SOX controls, unclaimed property and review of IT...**###** or email **###@cushwake.com** . Please refer to the job title and job location… more
- SanDisk (Irvine, CA)
- …include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are ... Flash memory it needs to keep our world moving forward. ** Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: **Responsibilities and Professional Attributes** +… more
- KBR (Lexington Park, MD)
- Title : Server/Storage/ Back Up Lead KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology and ... play a pivotal role in shaping the future of IT infrastructure across the region. Embrace the opportunity to...ensuring robust and efficient server, storage and backup solutions. Job Summary: We are seeking an experienced and dynamic… more
- Entergy (French Camp, MS)
- ** Job Title :** Contract Support Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Mississippi, LLC At Entergy, we've been planning for the ... of nuclear, natural gas, coal, oil, hydroelectric and solar facilities. ** JOB SUMMARY/PURPOSE:** Serve as the plant site(s) project contract specialist paying… more