- Intuit (Mountain View, CA)
- …audit. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in ... ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application...areas. Create and lead ad-hoc analyses of financial and IT data. + Work cross-functionally on technology … more
- Capital One (Mclean, VA)
- …issues and recommended remediation actions to these stakeholders. + Support technology and business transformation , including assessing potential control changes ... Risk Manager, SOX Advisory Team If you're looking for a...work. We are currently looking for a Data and Technology Risk Manager to join our team! Our … more
- Warner Music Group (New York, NY)
- …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 team:** **The Warner Music ... services in a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in… more
- Quality Technology Services, LLC (Overland Park, KS)
- …all relevant IT /cyber related frameworks, including but not limited to SOX 404 ITGC, SOC2 Principles, ISO 27001/22301, NIST, etc. **PREFERRED QUALIFICATIONS** + ... Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk** to work from our **Overland Park, KS**...Blackstone REIT Portfolio company.** At QTS, we know where IT is going. And we'd like to invite you… more
- TEKsystems (Milwaukee, WI)
- …internal auditor will be responsible for executing regulatory-driven (Model Audit Rule) IT audits, including audits of technologies and applications that impact the ... the results of testing. -Interpret the associated risks with IT systems and processes. -Communicate audit issues and related...MAR, Model Audit Rule, it audit, Security, Internal audit, sox audit, sox , rule testing Top Skills… more
- Walmart (Bentonville, AR)
- …our team **What you'll do:** Actively contribute to the development of the Global IT SOX strategy, specifically in areas such as defining the baseline control ... support to stakeholders in developing effective remediation plans aligned with the IT SOX strategy, while monitoring progress, escalating issues, and regularly… more
- Warner Bros. Discovery (Knoxville, TN)
- …audit strategy, focusing on value-added activities that support business strategy & transformation . * Align technology audits with the prioritization of ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- US Foods (La Mirada, CA)
- …Join Our Community of Food People! At US Foods(R), innovation and technology is our superpower. By expanding our digital ecosystem and leading with ... a customer-first mindset, we're delivering technology that empowers our customers and simplifies business. As...an open, inclusive, flexible work environment that supports our transformation . US Foods is looking for a motivated security… more
- Warner Bros. Discovery (Knoxville, TN)
- …audit strategy, focusing on value-added activities that support business strategy & transformation . * Align technology audits with the prioritization of ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- ITW (Glenview, IL)
- …is a leadership role focused on driving ITW's Corporate Office in technology strategy, overseeing on-prem IT infrastructure, and ensuring systems' security, ... Infrastructure Manager will be a vital leader in driving technological transformation , optimizing IT infrastructure performance, and an efficient, and secure… more