- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead, you...their evaluation + This position will also execute on IT SOX compliance strategic objectives and help drive ... facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and... General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures +… more
- DuPont (Wilmington, DE)
- …risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate ... internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance . This...control measures post-transaction. + Promote a culture of internal control awareness and compliance … more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...proactively prevent Audit issues + Obtain an understanding of internal IT control processes and ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will... processes, including the evaluation of IT control environment and the development of internal … more
- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... ability to design and monitor an effective global risk-based internal control environment. We are currently looking...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… more
- Envista Holdings Corporation (Brea, CA)
- …and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, ... the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners to...Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX/ compliance… more
- HP Inc. (Spring, TX)
- …Collaboration:** Ability to work with other business units (eg, IT , business, internal and external audit, legal, compliance ) to ensure alignment of ... and employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal ...personnel and project teams on risk identification, mitigation and control / compliance requirements for new systems and/or processes… more
- Dow Jones (New York, NY)
- …of controls and processes including the design, update and streamlining of the IT control environment. + Provide support and assistance to other groups ... good working relationships with business groups and help address internal control related issues. + Maintain the...+ Proven track record of successfully implementing and managing IT compliance + Excellent analytical and problem-solving… more
- Amrize (Chicago, IL)
- …with IT process, application, and control owners. + Support the IT Compliance Manager in analyzing the impact of new system implementations, significant ... will be actively involved in the day-to-day execution of IT control activities, documentation, and audit support....for Internal and External Audit Management. + IT Compliance Continuous Monitoring initiatives. + Development… more
- TECO Energy (Ybor City, FL)
- …level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... Technology-related compliance documents. An extensive knowledge and understanding of IT regulatory standards and control frameworks. Ability to apply… more
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