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Remote or Texas

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary: The Senior Analyst, Corp IT Audit will

Full-time

USD 46,988.00 per year

Internal Audit & IT SOX Auditor

Chicago, Illinois

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Today

Job#: 3032183 Job Description: Seeking a Senior Associate-level Risk Consulting professional to support a temporary engagement focused on internal audit execution and IT SOX testing within large, global banking environments. Hands-on role requiring immediate contribution with minimal ramp-up. Responsibilities Execute internal audit and SOX 404 / ICFR testingPerform and document process walkthroughs, narratives, and controlsTest IT General Controls (ITGCs): access, change management, IT operation

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Full-time

Senior IT Audit Analyst - BSC (Hybrid)

Remote or Baltimore, Maryland

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Today

Who We Are We're powering a cleaner, brighter future. Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient. We're powered by purpose-driven people like you who believe in being inclusive and creative, and value safety, innovation, integrity and community service. We are a Fortune 200 company, 20,0

Full-time

USD 93,600.00 per year

Senior IT SOX Auditor

Hybrid in Portland, Oregon

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16d ago

Overview: This position requires a candidate who is experienced at defining, leading and executing on the annual IT SOX Audit Plan, specifically the annual assessment of the design and effectiveness of the companys key IT SOX controls and testing of key reports which support internal controls over financial reporting. With regard to the annual IT SOX testing, this position will be responsible for independently and pro-actively managing relationships with key business partners consisting of the

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Full-time

98000 - 140000

Digital Assurance & Transparency - IT Audit Senior Associate

Minneapolis, Minnesota

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

IT Audit - Senior Associate

Remote or San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and r

Full-time

USD 77,000.00 per year

Senior Associate, IT Audit - Technology Risk Consulting

San Francisco, California

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Today

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

Full-time

USD 77,700.00 - 146,900.00 per year

Senior Cybersecurity Analyst - SOX Controls

Remote or Brooklyn Park, Minnesota

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Today

The pay range is $88,000.00 - $158,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life i

Full-time

USD 88,000.00 - 158,000.00 per year

Sr. IT Internal Controls Analyst

Hybrid in Northbrook, Illinois

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Today

Job Summary Work Location: Northbrook, IL Hybrid Schedule: 3 days onsite, 2 days remote We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies. Job D

Full-time

USD 92,000.00 - 138,000.00 per year

Senior Internal Auditor

Hybrid in Palo Alto, California

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24d ago

Job Title: Senior Internal Auditor Duration: 6+ Months Location: 3495 Deer Creek Road, Palo Alto CA Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week. Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexibl

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Contract

Depends on Experience

ServiceNow Risk Engineer

Remote or Connecticut

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. POSITION SUMMARY CVS Health is hiring a ServiceNow Risk

Full-time

USD 101,970.00 - 203,940.00 per year

Governance/Risk/Compliance Analyst, IT - Contract to hire opportunity

Omaha, Nebraska

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Today

Genesis10 is currently seeking a GRC Analyst, IT for an onsite position with a Major Insurance Company located in Omaha, NE. This is a 6+ month contract opportunity. Compensation: $40.00 - 55.00 per hour W2, depending on skill and experience level. As a GRC Analyst, you will manage enterprise Governance, Risk & Compliance (GRC) programs with a focus on IT General Controls, Sarbanes-Oxley (SOX), internal audits, and Agreed Upon Procedures. This role helps set standards and improve IT GRC processe

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Full-time

USD 40.00 - 55.00 per hour

Senior IT Auditor

Remote or Alpharetta, Georgia

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Today

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. Elevate your career as a Senior IT Auditor, where you will lead high-visibility operational audit engagements and provide deep technical assurance over our IT and security control environments. You will be instrumental in the execution of our SOX control testing while simultaneously b

Full-time

IT Governance, Risk & Compliance (GRC) Manager

San Diego, California

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Today

Company: Qualcomm Incorporated Job Area: Information Technology Group, Information Technology Group > IT Project Management General Summary: This is an exciting opportunity to join the Offices of the CIO (OCIO) at Qualcomm. As part of the OCIO, the IT Governance, Risk, and Compliance (GRC) team's mission is to drive IT risk management and compliance strategy, capabilities, and deliverables across the organization. Our team is seeking a seasoned IT GRC Manager for our San Diego, CA office. The

Full-time

USD 123,200.00 - 184,800.00 per year

Manager, Global IT SOX

Bentonville, Arkansas

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Today

Position Summary The Manager, Global IT SOX plays a critical role in safeguarding the integrity of Walmart's financial reporting by providing independent oversight of IT controls within a global environment. This hybrid leadership role combines people management with hands-on execution of complex SOX activities, offering the opportunity to influence control strategy, partner with cross-functional stakeholders, and contribute directly to enterprise risk management and compliance excellence. About

Full-time

USD 80,000.00 - 155,000.00 per year

SAP Security and Controls Specialist

Minneapolis, Minnesota

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Today

Description SAP Security and Controls Specialist (targeting candidates in Minneapolis, Chicago, Denver, Boston, Charlotte, Columbus, Tampa or Atlanta) We are seeking an SAP Security & Controls Consultant to support SAP risk transformation initiatives. You will work on complex SAP security and risk initiatives for a variety of clients and will have the opportunity to grow within a fast-paced, consultative risk practice. This role focuses on SAP automated controls, security role design, and segre

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Contract

USD 51.46 - 59.59 per hour

SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA

Arlington, Virginia

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Today

SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Job Description Who is CoStar Group? CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world's real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives. We have be

Full-time

IT Cloud Auditor

Hopkins, Minnesota

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Today

Job#: 3032602 Job Description: IT Cloud Auditor Location: Hopkins, MN OR Charlotte, NC (Hybrid - 3 days On-site / 2 Remote) Duration: 9-12+ months - Potential to extend and/or convert FTE Large Banking Client Role Overview A Technology Risk Management team is seeking a motivated Senior Information Technology (IT) Auditor for its cloud control testing program. This role is integral to identifying and addressing compliance, financial, operational, and technology risks. The work requires prof

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Full-time

SOX IT RAAS

Hybrid in Doral, Florida

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21d ago

Title: SOX IT RAAS Location: Miami, FL (Hybrid 3/2) Duration: 6+ month contact Compensation: $60-70/hour Work Requirements: , Holders or Authorized to Work in the U.S. SOX IT RAASAssisting with the execution of the IT SOX program by executing the IT SOX assessment, including performing testing of the operating effectiveness of IT internal controls over financial reporting.Essential Experience: Experience with and knowledge of SOX 404 controls assessment testing. Knowledge of IT control design an

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Contract

$71

Governance Risk & Compliance (GRC) Analyst

Lakewood, Colorado

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Today

Location: Lakewood, CO Salary: $55.00 USD Hourly - $65.00 USD Hourly Description: Our client is currently seeking a Governance Risk & Compliance (GRC) Analyst Governance, Risk & Compliance (GRC) Analyst Contract-to-Hire | $130-140K Conversion Salary | Remote OK (Denver onsite preferred; relocation available upon conversion) Role Overview The GRC Analyst supports the Global Information Security Office by driving governance, risk management, and compliance initiatives across the organizati

Contract

USD 55.00 - 65.00 per hour

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