- Zebra Technologies (Lincolnshire, IL)
- …including the evaluation of the design of these SOX controls, the completion of ITGC SOX walkthroughs, and testing the effectiveness of ITGC SOX ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology (IT)… more
- Zebra Technologies (Lincolnshire, IL)
- …their employees, and those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while ... our customers, and the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security consultant and manages… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Navy Federal Credit Union (Vienna, VA)
- …the IRC effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... specialists, control experts (as defined by SOX Section 407), and technology subject matter experts to...document adjustments to workflows to enhance control processes + Lead efforts to operationalize General Ledger technologies (eg, Accounting… more
- Google (Austin, TX)
- …of risk assessments. + Experience with testing Information technology general controls ( ITGC ) Sarbanes Oxley Law ( SOX ), and security and privacy controls. ... relevant System and Organization Controls (SOC) frameworks. In this role, you will lead our efforts in achieving and maintaining compliance with the SOC 1/2/3… more
- Modivcare (Denver, CO)
- …internal and external audit control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal control processes + Gather ... General Controls + Analyze and improve processes related to ITGC testing to implement, measure and enforce IT Policy...management + Compliance + Regulatory Compliance - Responsible to lead team to gather evidence of the timely and… more