- 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 (Morristown, NJ)
- …and/or IT Compliance standards. Working knowledge and understanding of Sarbanes - Oxley compliance , including IT General Controls and Application ... Proven ability to apply toward internal IT controls for the purposes of Sarbanes - Oxley or IT compliance activities is a strong plus. Hands-on… more
- Xylem (Rye Brook, NY)
- …General Controls & Sarbanes - Oxley Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. ... We're Hiring for Information Technology General Controls & Sarbanes - Oxley Analyst ! If you are...involves designing, testing, and documenting control activities across various IT systems, with a particular emphasis on ERP systems… 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
- 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 build 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...Regulation), NIST (National Institute of Standards and Technology), SOX ( Sarbanes Oxley Act), and various privacy regulations… more
- Robert Half Technology (Riverside, CA)
- …expertise in Cyber Security are necessary. * Essential familiarity with SOX - Sarbanes - Oxley compliance and regulations. * CISSP (Certified Information ... Description Robert Half has an exciting opportunity for an IT Compliance Manager in Jurupa Valley, CA....of Action and Milestones (POAM), and adherence to the Sarbanes - Oxley Act (SOX). Additionally, the IT… 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
- Pacificorp (Portland, OR)
- …ISO 27001, NACHA, cybersecurity policies and general computer controls (relied upon for Sarbanes - Oxley compliance ). + Collaborate with other team members, ... Sr IT Auditor (Portland, Oregon) - 112177 **Date:** May...framework, ISO 27001 and similar information security standards, and Sarbanes - Oxley Act requirements. + Demonstrated experience, skills,… 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
- 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
- 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
- Eversource Energy (East Berlin, CT)
- …implement, and maintain IT compliance policies and procedures as General IT Controls, yet with focus on Sarbanes \- Oxley \(SOX\) and Environmental, ... in the office\. **Our Team** We are seeking a detail\-oriented and experienced IT Compliance Analyst to join our team\. The ideal candidate will have a strong… 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
- The Greenbrier Companies, Inc. (WI)
- …program. + Prepare for and participate in regulatory activities, such as Sarbanes - Oxley (SOX) compliance . Cross-Functional Collaboration: + Provide expert ... base is the key to our success. **Summary** The Sr. Manager of IT Governance, Risk & Compliance will play a pivotal role in building and maintaining a robust… more
- Pearson (Durham, NC)
- …and assisting in the development and advancement of IT audit and compliance efforts pursuant Sarbanes - Oxley (SOX) + Communicate with external auditors ... **Lead, IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a… 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
- Charles Schwab (Lone Tree, CO)
- …us "challenge the status quo" and transform the finance industry together._ The Sarbanes - Oxley Compliance Office (SCO) performs risk assessment, scoping, ... and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up to three direct reports. This position… more