- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control and Compliance Lead, you will ensure that the organization's IT systems and control processes are robust, compliant, ... other relevant regulations. This role requires strong leadership in IT compliance , control design, and...in the following skill areas: + IT compliance and audit readiness + Internal controls… more
- DuPont (Wilmington, DE)
- …risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate ... internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance . This...control measures post-transaction. + Promote a culture of internal control awareness and compliance … more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...proactively prevent Audit issues + Obtain an understanding of internal IT control processes and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will... processes, including the evaluation of IT control environment and the development of internal … more
- Google (Chicago, IL)
- …practical experience. + 4 years of experience with a public accounting firm working in IT audit, SOX compliance , or related fields or within a public company SOX ... + Help develop, maintain, and refine guidance, methodologies, and documentation related to IT risks and controls. + Collaborate with internal stakeholders and… more
- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... ability to design and monitor an effective global risk-based internal control environment. We are currently looking...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Delta Air Lines, Inc. (Minneapolis, MN)
- … IT partners prepare for audits. + Leading the coordination of control evidence gathering required for internal and external assessments, audits, regulatory ... experience including Information Security GRC with an emphasis on control validation, IT General Control ...and/or computer science). + Experience across Information Security and IT domains such as Governance, Risk, and Compliance… more
- HP Inc. (Spring, TX)
- …Collaboration:** Ability to work with other business units (eg, IT , business, internal and external audit, legal, compliance ) to ensure alignment of ... and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for… more
- Envista Holdings Corporation (Brea, CA)
- …and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, ... the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners to...Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX/ compliance… more
- Topgolf (Dallas, TX)
- …for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept ... owners to ensure on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control structure keeps pace… more
- Papa John's International (Atlanta, GA)
- …etc. + Partner with cross-functional stakeholders in IT , Finance, and Internal Audit to maintain strong control design and accountability. + Maintain ... + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners....Committee and Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could… more
- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Type: Direct Hire no visa sponsorship, no candidates with temporary work authorizations, no ... job title and job location in your email message. IT Audit & Assurance : - Conduct risk-based audits...to enterprise-wide risk policies, risk taxonomy, and reporting standards. Internal Controls & Compliance : - Design,… more
- Holcim US (Nashville, TN)
- …IT Compliance Program activities that will include risk assessments, IT governance, internal /external audit coordination, management reporting, and other ... IT Compliance Manager Requisition ID: 13424... IT Compliance Manager Requisition ID: 13424 Location: Nashville, TN,...Central point for audit requests for evidence, liaison between control owners and Internal and External Audit… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and ... of security controls * Assist with audit and regulatory responses, and IT regulatory compliance efforts, ensuring timely remediation of identified issues… more
- Bridgestone Americas (Nashville, TN)
- …of IT control framework. + Help drive the Company's JSOX IT compliance programs by inspecting policies and procedures, evaluating control design, ... Finance **Position Summary** We're currently looking for a Senior Internal Controls Analyst - IT General Controls... IT general and application controls monitoring in compliance with JSOX, and drive control /process optimization… more
- Access Dubuque (Dubuque, IA)
- …+ Be responsible for the monitoring of the Credit Union's internal control structure and associated risks, including cybersecurity, IT operations, and ... Senior IT Internal Auditor **Dupaco Community Credit...Maintains and builds knowledge of relevant issues/regulations related to Internal Audit, Compliance , the credit union industry,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …environment with demonstrated knowledge of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX, PCI, ... activities that focus on the compliance of IT processes and systems against the company's control...with the various departments within IT and Internal Audit in order to ensure control … more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director, IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most of which ... portion of the annual audit plan as well as collaborating on the compliance program efforts. Responsible for quarterly assessing IT risks to the enterprise,… more
- V2X (Reston, VA)
- …process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate ... + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- TEKsystems (Chicago, IL)
- …current. * Perform various reviews, as necessary to validate compliance with IT policies, regulatory requirements, and other internal frameworks. * Lead and ... risks and controls. * Assist with building an IT control testing program to periodically evaluate...in testing Information Technology General Controls. * Familiarity with Internal Control frameworks (COSO) and Information Technology… more
- Banner Health (Phoenix, AZ)
- …and assisting management in developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with ... internal audit functions, with responsibilities including assessing key IT risks to the organization, planning IT ... internal audit experience. Relevant experience in improving internal control processes is a job requirement.… more