- 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
- Blue Raven Solar (Orem, UT)
- Job Title : Senior Manager, SOX...Communication: + Collaborate with internal teams (eg, finance, accounting, IT , legal) to ensure alignment on SOX ... organizations and working in a global environment. + Experience in auditing or managing SOX compliance for IT systems and controls. Key Attributes: + Strong… more
- AON (Chicago, IL)
- Job Title : US IT ...compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying ... subject to Aon Service Corporation's employee referral program. 2025-88345 Job Title : US IT Analyst...compliance and regulatory compliance audits. Gather in-scope application from IT SOX controllership quarterly and underlying … more
- Performance Food Group (Dallas, TX)
- **118612BR** ** Job Title :** IT Audit Manager...the company's IT Audit program and other IT audits (operational, financial & SOX ) and special ... Audit may participate in the testing and/or review of SOX ITGC testing. Additionally, the Manager, IT ...Number:** 118612BR **Address Line 1:** 12500 West Creek Pkwy ** Job Location:** Dallas, Texas (TX) **Shift:** 1st Shift **Full… more
- 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
- ManpowerGroup (Jersey City, NJ)
- …security, and excellent communication abilities, which will align successfully within the organization. ** Job Title :** IT Auditor **Location: Jersey City, NJ ... days a week** **Pay Range:** $40/HR W2 **What's the Job ?** + Assist in conducting IT audits,...IT controls in compliance with frameworks such as SOX , NIST, ISO 27001, and COBIT. + Work closely… more
- Gilead Sciences, Inc. (Foster City, CA)
- …diseases. **Senior Business System Manager - R&D IT ** **POSITION OVERVIEW:** IT Business Analysis is a core job family within Gilead's broader ... their aspirations. Join Gilead and help create possible, together. ** Job Description** Gilead Sciences, Inc. is a research-based biopharmaceutical...Information Technology ( IT ) group. IT Business Analysts at Gilead are instrumental in bridging… more
- 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
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ ** Job :** **Information Technology* ** Title :** *Sr Analyst - IT Governance* **Location:** *WA-Seattle* **Requisition ID:** ... and security of our business systems and data. Our IT Governance team focuses on the implementation and management...non-technical audiences.* * Deep knowledge and prior experience in SOX and ITGC audit * CISA, CRISC, GCCC, GSEC… more
- OGE Energy Corp. (Oklahoma City, OK)
- …Managerial / Professional Location: Oklahoma City, OK, US, 73101-0321 Job Description: ** JOB INFORMATION** + Job Title : Technology Compliance Manager + ... Job Code: 130051 + Pay Grade: 58 ** JOB SUMMARY** Equal Opportunity Employer - Minorities, Women, Individuals...with IT policies and processes, + Lead IT SOX resources, application owners and control… more