- Plante Moran (Denver, CO)
- Cyber SOX / IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- AECOM (Houston, TX)
- …Responsibilities:** + ** SOX Compliance:** + Lead and manage all SOX -related IT compliance activities, including scoping, control documentation, testing, and ... managing the entire compliance lifecycle, from policy development and audit management to exceptions handling and risk assessments. The...+ Collaborate with internal and external auditors to facilitate SOX audits, ensuring all IT controls are… more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal...and review audit related findings + Internal Audit PBC - Responsible for all IT … more
- Deloitte (Tampa, FL)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Services team and become a member of the largest group of… more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager, Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the VF ... and Accounting. Areas of focus will include the following IT activities: Program Management, Cyber Security, Infrastructure,...Will Make a Difference:** + Develop and support the IT Audit Service Plan and execution of… more
- S&P Global (SC)
- …**Grade Level (for internal use):** 12 **Position Summary** This position within the Cyber Risk and Compliance team is designed to provide support to the Market ... familiar with Market Intelligence processes and overall company and divisional cyber security policies, standards, processes, and controls. + Work with individual… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... You will also collaborate with different teams within the IT department to discuss, analyze or resolve usability issues...and recommend security products based on their performance * Audit access to mission critical applications and to maintain… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. +...Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in… more
- Guardian Life (Holmdel, NJ)
- …be responsible for onboarding accounts to our privileged access management system, audit remediation, legacy access systems cleanup and reporting. The position will ... work with key partners, engineers, risk and controls, audit and other business units and serve as a...privilege, secondary and firecall IDs. + Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. + Solid… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …review processes that enable our access governance frameworks to monitor and audit user access rights and privileges + Ensure compliance with regulatory requirements ... such as HIPAA, and SOX , as well as industry standards like NIST and...solutions to enable secure authentication and authorization across heterogeneous IT systems and cloud services + Integrate IAM systems… more