- American Express (Salt Lake City, UT)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- CVS Health (Salt Lake City, UT)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk ... and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit...under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution** + Effectively perform and document...IT risk … more