- 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
- 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
- Tucson Electric Power (Tucson, AZ)
- …Critical Infrastructure Protection (CIP), Sarbanes - Oxley (SOX) and other compliance programs. Design IT solutions based on business requirements. Assist ... play a pivotal role in ensuring the integrity and compliance of our IT and critical infrastructure...What you bring: + Critical Infrastructure Protection (CIP) and Sarbanes - Oxley (SOX) requirements or compliance … 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
- NextEra Energy (Juno Beach, FL)
- …IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure reviews. Sarbanes - Oxley testing is a significant portion of ... audit results (verbal presentation and written) and assist with Sarbanes - Oxley compliance audits. Ideal Qualifications...+ Executing tests of design and operating effectiveness for Sarbanes - Oxley 404 IT General Computing… more
- Republic Services (Phoenix, AZ)
- …and/or technically complex IT processes. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and ... IT ) position is responsible for performing testing of Sarbanes - Oxley (SOX) 404 and Service Organization Control...and effectiveness of existing general and key controls around IT systems and applications for SOX compliance … 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
- 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
- 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
- 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
- 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
- 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, ... assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, or Phoenix,… more
- House of Blues (Beverly Hills, CA)
- …members of the team to evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes - Oxley controls and will be as comfortable ... like you then please read on! THE TEAM The IT Internal Audit team is made up of a...audit reports + Excellent understanding and previous experience of Sarbanes - Oxley (PCOAB requirements) and SOC1/SOC2 + Experience… more
- Occidental Petroleum (Houston, TX)
- …Oxy’s worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk ... general controls, reports, and application controls for SOx compliance ; Maintain and update Sarbanes - Oxley ...2 to 3 years of experience in Internal Audit, IT Risk/ Compliance , or IT Security;… more
- Robert Half Finance & Accounting (Dallas, TX)
- …preferred. Experience * 3+ years of relevant work experience in Internal Auditing and Sarbanes - Oxley Compliance is required. * Oil & Gas industry experience ... on the implementation of corrective actions. * Partners with IT to ensure a comprehensive audit approach. * Cultivates...and Abilities Critical: Revision 2024 * In-depth knowledge of Sarbanes - Oxley compliance and COSO internal… more
- House of Blues (Beverly Hills, CA)
- …of the team, this person will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes - Oxley (SOX) controls and will be as ... ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an...moral character + Thorough understanding or previous experience of Sarbanes - Oxley and/or SSAE18 SOC1 or SOC2 +… more