it general controls sox auditor Jobs in orange, ca

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Information Security Senior Manager

First American Financial Corporation

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Santa Ana, California, USA

Full-time

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For list for ten conse
Posted 42 days ago | Updated 10 hours ago

IT Security Policy Developer

DCode Talent

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Remote

Full-time

Must be based in EST zone! 100% remote - Full time role Advanced technical policy creation: collaborated with key stakeholders to design a comprehensive policy portfolio derived from the assessment of internal controls. Re-engineered the information services risk & compliance program framework (i.e., how information is received, categorized, protected, stored, accessed, monitored, reported, etc.) based on ISO 27001 best practices. IS Audit advisory to the standardization of a formal Risk & Compl
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Posted 6 days ago

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
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Posted 9 days ago

SOX IT Senior Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 15 days ago | Updated 10 hours ago

Senior HR Information Systems Analyst

City National Bank

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Los Angeles, California, USA

Full-time

SENIOR HR INFORMATION SYSTEMS ANALYST WHAT IS THE OPPORTUNITY? The Human Resources (HR) Systems team is responsible for aligning our systems, solutions, and analytics strategy with the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in partnership with HR functions including Talent Acquisition, Onboarding, Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Co
Posted 2 days ago

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 17 days ago | Updated 10 hours ago

Lead Director, IAM Engineering Support

CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 3 days ago | Updated 10 hours ago

Cyber Security Controls Assessor - Remote / Telecommute

Cynet Systems

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Remote or Oakland, California, USA

Contract

Job Description: Pay Range: $63hr - $68hr Review organizational IT policies, standards, and procedures to identify control points for risk mitigation. Analyze test results and evidence to identify vulnerabilities or control deficiencies, and support stakeholders in establishing sustainable remediation plans. Partner with control owners to ensure periodic updates of control documentation to reflect current environments. Support the Compliance Candidateager or Senior Candidateager as needed. Perf
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Posted 23 hours ago | Updated moments ago

Senior IT Auditor (hybrid)

Stryker

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Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req
Posted 49 days ago | Updated 10 hours ago

IT Corporate Audit - Cybersecurity - Manager

CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 12 days ago | Updated 10 hours ago

Sr Engineer, SAP PTP

Cardinal Health

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Ohio, USA

Full-time

What Application Development & Maintenance contributes to Cardinal Health Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs configuration or coding to develop, enhance and sustain the organization's software systems in a cross-functiona
Posted 49 days ago | Updated 10 hours ago

Senior IT Auditor

McGraw Hill

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Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-
Posted 26 days ago | Updated 10 hours ago

Information Security & Risk Management (ISRM) Analyst

The Fountain Group

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Remote

Full-time, Contract

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se
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Posted 19 days ago | Updated moments ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 46 days ago | Updated 7 hours ago

Zero Trust Infrastructure Security Senior Manager

Accenture LLP

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Remote or Chicago, Illinois, USA

Full-time

We Are We are a global collective of innovators applying the New every day to improve the way the world works and lives. Help us show the world what's possible as you partner with clients to unlock hidden value and deliver innovative solutions. Empowered with innovative tools, continuous learning and a global community of diverse talent and perspectives, we drive success in a new business architecture that disrupts conventional practices. Our expertise spans 40+ industries across 120+ countries
Posted 17 days ago | Updated 10 hours ago

Senior Guidewire PolicyCenter Developer: Remote

radient.ai

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Remote

Contract, Third Party

Hello, This is Swaroop from Radient.AI. I have reached you regarding the job Senior Guidewire PolicyCenter Developer. The job description is mention below kindly have a look and let me knows your thoughts. Role: Senior Guidewire PolicyCenter Developer (Systems Software Developer 4) Location: remote . This role provides leadership for multiple areas within PolicyCenter and the associated integrations. Position Responsibilities: Provides technical support for multiple PolicyCenter functions and in
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Posted 6 days ago

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget
Posted 53 days ago | Updated 10 hours ago

Engineer, Identity and Access Management

Stride, Inc

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Remote

Full-time

Job Description SUMMARY: As an Identity Engineer, you will be responsible for the design, implementation, and maintenance of Stride's Identity Governance (IGA), Identity Access Management (IAM), Privileged Access Management (PAM), and Access technologies. Your main duties will include enforcing company policies and procedures related to IAM, IGA, and PAM, updating and maintaining relevant policies, standards, and procedures, and leading IAM, IGA, and PAM projects from start to finish. To be su
Posted 38 days ago | Updated 10 hours ago

IT Compliance Manager

Robert Half

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Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and
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Posted 17 days ago | Updated 7 hours ago

Senior Engineer, Application Development and Maintenance

Cardinal Health

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Ohio, USA

Full-time

We are looking for a highly motivated Sr. Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS solutions. Responsibilities: Manage and Support of in-built Java based applications that are used for Pricing and Contract management.Enable Designing, Implementing, and Securing Micro services and APIs, using: Spring Boot,
Posted 55 days ago | Updated 10 hours ago