- CoStar Realty Information, Inc. (Arlington, VA)
- …and change management. + Working knowledge of data governance and regulatory drivers (eg, SOX ITGC , PCI, HIPAA, GDPR/CCPA) as they relate to DLP and monitoring. ... Lead Data Loss Prevention (DLP) Security Engineer Job...Compliance (GRC), Legal/Privacy, and the business. As the ** Lead DLP Engineer** , you will own the technical… more
- Two95 International Inc. (Washington, DC)
- …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …of internal controls, including IT General Controls ( ITGC ), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance efforts ... an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a...Strong knowledge of auditing standards and regulatory frameworks, including ITGC and SOX . * Certified Information Systems… more
- Datavant (Harrisburg, PA)
- …changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning and ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including...and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and… more
- WESCO (Glenview, IL)
- …owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal ... Act ( SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their impact on business… more
- Robert Half Technology (Fort Lauderdale, FL)
- …an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls ( ITGC ), application, infrastructure, and emerging ... 27001) + ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …integrate them into support strategies. + Ensure application support activities comply with SOX , FDA, GxP, and ITGC requirements. + Maintain auditable change ... Description: The Senior Manager, IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring… more
- 7-Eleven (Irving, TX)
- …team(s). + Assist in completing special projects as requested. + Execute current SOX ITGC program including recommend improvements in approach and scope, perform ... audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and strategic project health checks; may… more
- Hubbell Power Systems (Shelton, CT)
- …across the organization. Governance & Compliance + Manage audits and ensure SOX / ITGC compliance . + Maintain audit logs and support audit requests. ... user support and training across the organization. Additionally, the role ensures compliance with audit and governance standards and develops business rules and… more