- 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
- Gilead Sciences, Inc. (Foster City, CA)
- … related project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current ... empowered to fulfil their aspirations. Join Gilead and help create possible, together. ** Job Description** The SOX Compliance team is part of the Controllership… more
- NCR VOYIX (Atlanta, GA)
- …to your local favorite around the corner. Title : Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a ... will have a strong background in both financial and IT SOX compliance, as well as internal...conditional upon passage of screening criteria applicable to the job EEO Statement Integrated into our shared values is… 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
- System One (Pittsburgh, PA)
- Job Title : IT Audit / Risk...and execute audit programs aligned with NIST, FFIEC, ISO 27001, SOX , and COSO frameworks. Risk Governance : - Establish and ... the exact job title and job location in your email message. IT ...Design, test, and validate internal controls over financial reporting ( SOX 404 compliance). - Review policy and procedure documentation… more
- BrandSafway (Atlanta, GA)
- Manager, IT Applications Summary ** Title :** Manager, IT Applications **ID:** 2160073 **Location:** Atlanta, GA ** Job Function :** Information Technology ... our growing team. We are looking for a **Manager, IT Applications.** The IT Applications Manager functional...validation. + Compliance & Controls: Ensure system controls support SOX , GAAP, and audit requirements. Monitor segregation of duties… more
- BJs Wholesale Club (Marlborough, MA)
- …18 years old) *eligibility requirements vary by position **medical plans vary by location Job Title : Senior IT Club Implementation Services and Club ... Operations Support Manager Job Summary:The Senior IT Club Implementation Services...management. + Strong experience managing technical teams and large-scale IT projects. + Demonstrated expertise with SOX ,… more
- SanDisk (Milpitas, 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 ... memory it needs to keep our world moving forward. ** Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is...planning and testing phases across the global business and IT functions + Maintaining SOX program documentation… 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
- Walgreens (Deerfield, IL)
- … jobs .walgreens.com/benefits More Company information is available at www.walgreensbootsalliance.com. ** Job ID:** 1600047BR ** Title :** Senior Analyst, WBA ... ** Job Description:** ** Job Summary:** The Sr. Analyst, WBA IT... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… 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
- TECO Energy (Ybor City, FL)
- …for one or more IT compliance programs (eg, NERC CIP, PCI DSS, SOX , DFARS, Emera Cyber Security, DHS TSA Pipeline Security). This includes facilitation of and ... Title : **Compliance & Risk Analyst, Progression** Company: **Tampa...the maintenance, training, assurance, monitoring and reporting of all IT standards and procedures, as well as Technology-related regulatory… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Juan, PR Company: Popular Workplace Type: Hybrid Senior Risk Analyst Senior Risk Analyst Job Title : Senior Risk Analyst Division: Enterprise Data & Analytics ... involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance, Cyber Security Division, IT , Financial...us at www.popular.com and keep updated with our latest job postings atwww. jobs .popular.com. Connect with us! LinkedIn… 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 Technology Operations POSITION CONCEPT The… more
- Robert Half Technology (Midland, TX)
- …/ virtual servers, and networking. There is flexibility with the level and title of this role depending on the candidate's skillset, qualifications and capabilities. ... issues. * Collaborates with other teams to successfully plan, implement, and complete IT project initiatives. * Meet with key business leaders to obtain project… more
- Savers | Value Village (Meridian, ID)
- ** Job Title ** : Director, Assistant Controller **Who we are:** As one of the largest for-profit thrift operators in the United States, Canada and Australia for ... to, automation around accounting processes and financial reporting, due diligence, Sox testing, and continuous process improvements. + Manage and coordinate monthly… more
- Cupertino Electric (San Jose, CA)
- …to deliver system solutions aligned with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day ... **Posting Title :** JDE Business Systems Analyst **Reports To:** Director,...factors, including market location and may vary depending on job -related knowledge, skills, education and experience. The pay scale… more
- Publix (Lakeland, FL)
- **32313BR** **Position Title :** Sr Engineer 2 - DevSecOps (Remote) **Department:** Publix Technology **Location:** Lakeland, FL **Description:** **_Publix can offer ... broad range of technical disciplines. So, whether you are interested in IT security, platform engineering, architecture, software development, or infrastructure - we… more
- Hilton (Dallas, TX)
- …if you require an accommodation during the application process\. ** Job :** _Technology Operations_ ** Title :** _Manager Technology Field Services_ ... + Learn more about the rest of our benefits \(https:// jobs \.hilton\.com/us/en/benefits\) At Hilton, we believe every Team Member is...is important and below are some of the fundamental job duties that make your work unique\. **What your… more
- Entergy (New Orleans, LA)
- ** Job Title :** Compliance & Controls Analyst **Work...Louisiana : New Orleans || Texas : The Woodlands ** Job Function** : All Other Jobs **FLSA Status** ... Little Rock, AR; Jackson, MS; New Orleans, LA or The Woodlands, TX.** ** Job Summary/Purpose:** Provides support and expertise on Meter to Cash applications. Provides… more