- Charles Schwab (Lone Tree, CO)
- …to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Federal Reserve System (New York, NY)
- …**Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Alliant Energy (Cedar Rapids, IA)
- …paid time off. **Job Summary** Join our dynamic team by applying today for the Senior IT Infrastructure Specialist ( **Patch & Vulnerability** **)** position ... cutting-edge server and storage systems. Collaborate closely with cross-functional IT departments and stakeholders to craft innovative solutions tailored to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …we do, we want to hear from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be ... Sr. IT Compliance Specialist Date: Apr 18,...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**… 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 ... access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX ...document results in GRC tool. + Provide advice to IT teams and projects for IAM related configurations, policies,… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved… more
- Federal Reserve Bank (Washington, DC)
- Information Security Specialist - Division of Financial Management - R024372 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt ... equivalent experience Minimum Experience 4 Summary The Information Security Specialist performs technical automation and compliance analysis related to information… more
- Epco, Inc. (Houston, TX)
- Specialist , Associate Systems - 000E8J Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American ... capacity. We are seeking an entry level Associate Systems Specialist for ongoing new development, maintenance and/or support of...have a strong desire to learn and expand their IT / software knowledge in the midstream oil and… more
- Randstad US (Houston, TX)
- …We have a premier client in Houston Tx looking to bring on a Senior Systems Specialist for a full-time opportunity for custom application development. This ... full stack development specialist /analyst. + houston , texas + posted april...to work as a team member of a large IT support team. location: Houston, Texas job type: Permanent… more
- Umpqua Bank (Spokane, WA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Medtronic (Mounds View, MN)
- …VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across the Enterprise. This ... future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive… more
- J&J Family of Companies (Columbus, OH)
- Senior Manager, HMD OTC Capital & Digital Business Process Owner, Customer Service & Capabilities - 2406185260W **Description** Johnson & Johnson MedTech is ... at https://www.jnj.com/ This leader is a hardworking, customer-centric supply chain specialist , supporting the Order to Cash robotics Medical Technology. In this… more
- HP Inc. (Trenton, NJ)
- …depth of knowledge in aligning HP capabilities to client business and IT priorities, and positioning relative to competitors. + Leverages existing engagements and ... District Sales Managers and Global Account Managers to drive senior level customer engagement and sales. + Collaborate and...outbound and inbound contracts + Subject matter expert on SOX compliance + Ensure global sales coverage for new… more
- Optiv (Las Vegas, NV)
- …related sales opportunities. In partnership with portfolio advisors and domain specialist , the DSA will facilitate thought leadership and inspired cyber security ... of regulatory compliance in the following areas: PCI; GLBA; SOX ;, CCPA, GDPR, and NYDFS + Proven track record...Proven track record of managing technical and high value IT security projects + Thorough understanding of the current… more
- Portland General Electric (Portland, OR)
- …where the future is electric. Join an energy leader today! As a Grant Senior Accountant, you will play a critical role in supporting PGE's strategic initiatives and ... and understands how to perform complex calculations/tasks; works with IT and/or vendors to test updates, patches, issues, implementations. **Qualifications**… more