- Vanguard (Chesterbrook, PA)
- … SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- Vanguard (Chesterbrook, PA)
- … department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX GO's mission ... reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization...require you to be local to our Chesterbrook, PA office . Special Factors Sponsorship Vanguard is not offering visa… more
- American Express (New York, NY)
- …of roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance team within Controllership plays a critical role in supporting the ... the SOX assessment process within the overall SOX governance program to drive efficiencies and...either work onsite, in a hybrid model (combination of in- office and virtual days) or fully virtually. US Job… more
- PennyMac (Westlake Village, CA)
- …scoping + Exposure to all financial cycles and IT general controls and IT application controls + Exposure to automated governance risk and compliance tool a ... the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst** will assist in defining control objectives and...and the overall 404 assessment process + Implement the Governance Risk and Compliance (GRC) automated tool + Assist… more
- MUFG (New York, NY)
- …prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure unified ... rewarded. The selected colleague will work at an MUFG office or client sites four days per week and...facilitating effective communication and coordination. + Regulatory Compliance: Ensure IT Risk governance practices comply with all… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance , Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... As an IT Change Management Analyst | IT Governance , Risk & Controls you will...ITIL framework and ITSM best practices, and/or, familiarity with SOX General IT Controls around the … more
- Synchrony (New York, NY)
- …process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including adherence to SOX controls to measure ... Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems ...will have significant impacts with the subject areas of IT General Controls compliance, SOX , and process… more
- Vail Resorts (OH)
- …policy inventory. + Secondary + Support the development and maintenance of IT Governance processes (policies, procedures, security awareness training, etc.). + ... is filled (whichever is first). **Job Summary:** As a Governance , Risk, and Compliance (GRC) Analyst, you will be...Compliance (GRC) Analyst, you will be responsible for supporting IT and Business personnel in meeting our Information Security… more
- Hawaiian Electric (Honolulu, HI)
- HEI - Corporate Governance Specialist - Oahu Date:Aug 27, 2024 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... retreat and annual meeting of shareholders. ESSENTIAL FUNCTIONS: + Board & Corporate Governance Support. Serves as key point of contact for Board of Directors… more
- Portland General Electric (Portland, OR)
- …solutions that are also affordable and accessible to all. Data Governance / Enterprise Data Management **Duties/responsibilities:** + Establish and operationalize ... the Power Operations data governance program: + Data Governance Charter (mission,...+ Familiarity with Software Development Life Cycle, and other IT change management best practices in order to collaborate… more