- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... will include, but not be limited to: + Executing IT Audits (test of design, test of operative effectiveness)...Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +… more
- Community Health Systems (Franklin, TN)
- …imaging centers, cancer centers and ambulatory surgery centers. **Summary:** The Cyber Security Risk Management (CSRM) organization enhances safety, dignity, and ... trustworthy digital environment for care delivery and business operations. As a Cyber Security Engineer - Compliance, you will coordinate periodic access reviews for… more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the ... teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner....experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or… more
- Carter's/OshKosh (Atlanta, GA)
- … SOX testing and coordination with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with the IT Compliance group ... are completed on time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing), testing attributes, SOX… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... methods (IE: via data analytics), including coordination with external audit . **A Day In The Life** ** SOX **...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Bank of America (Denver, CO)
- …(Infrastructure Security, Access Management, Application Security, Physical Security, etc.) + IT Compliance, SOX Compliance + Change Management + Enterprise ... Third Party Cyber Assurance (TPCA) Assessor Denver, Colorado;Washington, District of...Information Security Officers (BISOs). + Provide related support for audit , compliance, or regulatory requests by associated quick turnaround… more
- Palo Alto Networks (Santa Clara, CA)
- …opportunities - just to name a few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our ... + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews &… more
- Palo Alto Networks (Santa Clara, CA)
- …opportunities - just to name a few! **Your Career** The Senior Consultant, Cyber Risk Management Advisory for Proactive Services is focused on assisting our ... security posture. + Support Advisory engagements such as Tabletop Exercises, Cyber Risk Assessments, Incident Response Plan development, Ransomware Readiness Reviews… more
- Proofpoint (Sunnyvale, CA)
- …by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as ... Plan including planning, executing, and overseeing a variety of SOX and audit engagements, as well as...an efficient and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT… more
- PSEG (Newark, NJ)
- …of IAM tools. + Involved in onboarding client Applications. + Developing reports for audit , SOX and attestation compliance. + Using custom and out of the ... Security or related technical field + Hands-on technical individual, performing IT security functions and maintaining systems. + Works independently with little… more