• Job Title : IT SOX…

    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
    Truist (05/09/25)
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  • Associate Director, SOX Compliance…

    Gilead Sciences, Inc. (Foster City, CA)
    … related project status, trends, and remediation of deficiencies, as needed + Partnering with IT SOX team to ensure appropriate IT controls design on current ... empowered to fulfil their aspirations. Join Gilead and help create possible, together. ** Job Description** The SOX Compliance team is part of the Controllership… more
    Gilead Sciences, Inc. (05/20/25)
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  • Global Internal Audit & SOX Manager

    NCR VOYIX (Atlanta, GA)
    …to your local favorite around the corner. Title : Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a ... will have a strong background in both financial and IT SOX compliance, as well as internal...conditional upon passage of screening criteria applicable to the job EEO Statement Integrated into our shared values is… more
    NCR VOYIX (05/29/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …Instagram ** Job :** **Information Technology* **Organization:** **Corporate* ** Title :** * IT Controls Analyst* **Location:** *TX-Arlington* **Requisition ... move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and ...The right candidate willwork as a part of the IT Security Team and IT Controls Team… more
    DR Horton, Inc. (04/04/25)
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  • IT Audit / Risk Control

    System One (Pittsburgh, PA)
    Job Title : IT Audit / Risk...and execute audit programs aligned with NIST, FFIEC, ISO 27001, SOX , and COSO frameworks. Risk Governance : - Establish and ... the exact job title and job location in your email message. IT ...Design, test, and validate internal controls over financial reporting ( SOX 404 compliance). - Review policy and procedure documentation… more
    System One (06/13/25)
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  • Manager, IT Applications

    BrandSafway (Atlanta, GA)
    Manager, IT Applications Summary ** Title :** Manager, IT Applications **ID:** 2160073 **Location:** Atlanta, GA ** Job Function :** Information Technology ... our growing team. We are looking for a **Manager, IT Applications.** The IT Applications Manager functional...validation. + Compliance & Controls: Ensure system controls support SOX , GAAP, and audit requirements. Monitor segregation of duties… more
    BrandSafway (06/12/25)
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  • Senior IT Club Implementation Services…

    BJs Wholesale Club (Marlborough, MA)
    …18 years old) *eligibility requirements vary by position **medical plans vary by location Job Title : Senior IT Club Implementation Services and Club ... Operations Support Manager Job Summary:The Senior IT Club Implementation Services...management. + Strong experience managing technical teams and large-scale IT projects. + Demonstrated expertise with SOX ,… more
    BJs Wholesale Club (06/11/25)
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  • Senior Auditor, Internal Controls (Finance)

    SanDisk (Milpitas, CA)
    …include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are ... memory it needs to keep our world moving forward. ** Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is...planning and testing phases across the global business and IT functions + Maintaining SOX program documentation… more
    SanDisk (05/17/25)
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  • IT Security Risk Analyst - Oklahoma City…

    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
    Two95 International Inc. (06/09/25)
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  • Senior Analyst, WBA IT Governance Risk…

    Walgreens (Deerfield, IL)
    … jobs .walgreens.com/benefits More Company information is available at www.walgreensbootsalliance.com. ** Job ID:** 1600047BR ** Title :** Senior Analyst, WBA ... ** Job Description:** ** Job Summary:** The Sr. Analyst, WBA IT... Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
    Walgreens (05/21/25)
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