- Vanguard (Chesterbrook, PA)
- …& SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Truist (Charlotte, NC)
- …program deliverables, track status, and provide updates, including risk escalations via governance routines. + Actively participate in SOX walkthroughs and/or ... 1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Warner Bros. Discovery (Knoxville, TN)
- …effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the roadmap and strategy of ... our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory...strategy and plan, you must understand the organization/process/business area's governance , risk management, and control processes. As a primary… more
- Community Health Systems (Franklin, TN)
- …Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple systems, analyzing ... role, you will collaborate closely with internal and external auditors, cybersecurity, IT , and business stakeholders to ensure evidence provided is complete and… more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... to testing. As new products are introduced that would fall into scope, assist governance teams, business owners and support staff to ensure they complete new control… more
- Carnival Cruise Line (Seattle, WA)
- …or equivalent professional experience + 5+ years' experience in related job area ( IT Governance , IT Audit, forensics/eDiscovery, Disaster Recovery) + ... the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this... to fill this role. This is a hybrid, in- office role. You'll work in person at our Miami… more
- Procter & Gamble (Cincinnati, OH)
- …effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish P&G - SAP Security Risk and ... supporting the organization's overall risk management framework. The SAP Security Governance Team oversees, assesses, and manages risk and compliance activities,… more
- Western Digital (Irvine, CA)
- …access governance , and access control is a must-have. + Experience in Governance , Risk, Compliance and Sarbanes Oxley ( SOX ) Audit support. **Programming + ... and responsibilities. + Responsible for overseeing identity and access governance operation and architecture design. + Demonstrate ability to...and Education Experience** + 12+ years of experience on IT or related field. + 10+ years of experience… more
- Truist (Richmond, VA)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT ... industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6.… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... 8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway,...networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance… more