- 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
- 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
- JPMorgan Chase (Wilmington, DE)
- …global technology and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders ... across all applicable technology platforms at the bank. The associate role will be performing testing around IT...firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1… 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
- BD (Becton, Dickinson and Company) (Sparks, MD)
- … Control Owner, Purchasing Compliance activities (Approved Supplier List [ASL], Invoicing, SOX , Audit , etc.) and technical issue support. The position supports ... Escalate issues to the appropriate Source to Pay process associate + The Purchasing Leader serves as the BD...needs and develop plan to mitigate **Purchasing Compliance & SOX Control Owner** + Manage Sarbanes-Oxley ( SOX )… 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
- Subaru of America (Camden, NJ)
- …support for escalated questions. + Prior Big 4 auditing/consulting and or IT audit experience preferred Education/Experience Requirements: BA/BS with 4 to ... and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing....and company policy. + Participates in the testing of J- SOX key financial and IT controls to… more
- Penske (Reading, PA)
- …evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management ... reviews, SOX & SSAE-18 work, and special projects. This exciting...Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives. * Lead… 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 (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
- Burlington (Edgewater Park, NJ)
- …and accurate wire payments, and track all transactions. Additionally, they audit , code, and process transportation and third-party provider invoices against ... create and analyze reports for accruals and forecasting, and support audits for SOX and Customs compliance. They also assist with international payment matches for… more