- Insight Global (Louisville, KY)
- … IT SOX & General Controls Lead with a strong understanding of IT general controls and policies. The ideal candidate will be highly skilled in SOX ... . Skills and Requirements -3-5 years of experience with SOX and IT General Controls experience -Comfortable presenting to stakeholders… more
- PPL Corporation (Allentown, PA)
- …Lead. \#LI-Hybrid \#INDPPL Responsibilities + Lead and perform the design documentation of IT general controls (ITGC), application controls , and ... in the IT SOX environment. + Align IT SOX control framework with overall ...CISSP). + Lead and perform the design documentation of IT general controls (ITGC), application… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …related experience including Information Security GRC with an emphasis on control validation, IT General Control testing, and/or IT Audit. + ... help us Keep Climbing (overview & key responsibilities) (Full remote option is not available for this role) Delta...this role) Delta is focused on sustaining a strong IT operation, growing our capabilities, and maximizing optimization across… more
- GCI Communication Corp (Denver, CO)
- …control playbooks for all key business process controls and IT general controls . + Assist control owners in design and implementation of effective ... controls in response to identified risks, creating formal control documentation, and remediating compliance deficiencies. Position will provide...and monitoring of business process controls and IT general controls for all… more
- GCI Communication Corp (Denver, CO)
- … matrix, and control playbooks for all key business process control and IT general controls . + Assist control owners in design and implementation ... in the design, implementation, and monitoring of business process controls and IT general controls for implementations/upgrades of: + Revenue recognition… more
- Parsons Corporation (Centreville, VA)
- …an exciting opportunity to assist with work that touches across the full range of IT General Controls (ITGC) activities at Parsons. **What You'll Be Doing:** ... Service Organization Control (SOC) reports + Understand control design and efficacy related to SOX IT...control categories and their application at Parsons, including controls for: + Access to Programs and Data +… more
- HUB International (Chicago, IL)
- …clarity and thrive in an ever-changing control environment. **Responsibilities** + Provide general support to the GRC Controls Manager and GRC department as ... to the GRC Controls Manager, the GRC Controls & Risk Analyst will provide general ...Monitor, track and process run tasks and projects around Control Risk Assessments. + Assist with the development and… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Manager, focusing on IT and Operations. This role will facilitate risk management oversight and execution ... within Operations and IT . You will also leverage understanding of risk frameworks...Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls and provide recommendations… more
- JPMorgan Chase (Jersey City, NJ)
- …and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls , including annual and ongoing risk ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution… more
- Eaton Corporation (Las Vegas, NV)
- Eaton's Electrical Services & Systems division is currently seeking a Lead Power Systems Controls Engineer. This is a remote role with 25% travel. A company ... a year. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications,… more