- 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
- iHeartMedia (Austin, TX)
- …workers click here (https://wd5.myworkday.com/iheartmedia/d/task/3005$4482.htmld) **to apply and search by the Job Posting Title .** The audio revolution is here ... but don't feel your experience aligns perfectly with the job description, we encourage you to apply anyway. At...IT professional with 4-5 years of experience in IT auditing and SOX compliance. This role… more
- Western Digital (Olympia, WA)
- …study (graduating May/June 2026) to learn and contribute hands-on while working with our IT SOX Compliance team. This is a fantastic opportunity to gain valuable ... to: + Assist in the evaluation and documentation of IT controls in alignment with SOX (Sarbanes-Oxley)...specific accommodation you are requesting as well as the job title and requisition number of the… more
- Warner Music Group (New York, NY)
- …career at WMG and be a part of one of the most influential forces in culture today.** ** Job Title :** IT Auditor/Sr. IT Auditor **A little bit about our ... ** Job Description:** **At Warner Music Group we're all...a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive… 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
- Wabtec Corporation (Atlanta, GA)
- It's not just about your career or job title It's about who you are and the impact you will make on the world. Because whether it's for each other or our ... someone who is ready to move with us. This job is **located in Pittsburgh, PA** . Relocation is...production of regular KPI's, and support as required for SOX and IT controls reviews. + Manage… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Infrastructure Architect Job Requisition Number AE503948 Position Number 100513 Job Type Full-Time Division Name ... major course work in a field related to the job , plus four (4) years of experience in a...assignment. Notes to Applicants Austin Energy is seeking an IT Infrastructure Architect to join the IT … more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. ** Job Title ** Senior SAP Security Administrator **What does a successful Senior SAP ... GRC implementation. + 8+ years of experience working in IT Risk Management, SOX compliance and/or auditing...disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential … more
- ADM (Decatur, IL)
- **92400BR** ** Job Title :** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit ** Job Description:** **Risk and ... ensures that controls are designed and implemented for new IT applications prior to go-live so that new systems...so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls… more
- Wabtec Corporation (Pittsburgh, PA)
- It's not just about your career or job title It's about who you are and the impact you will make on the world. Because whether it's for each other or our ... be responsible for supporting the execution of the Global SOX program through reviewing and evaluating the design and...be provided if eligibility requirements are met. \#LI-AZ1 Our job titles may span more than one career level.… more