Senior IT SOX Compliance - Allentown, PA

The client is seeking an IT SOX Compliance Lead to evaluate the effectiveness and efficiency of the IT SOX Compliance program and controls. · Key responsibilities will include authoring control narratives, · assessing new applications for SOX impact, · reviewing and disposition o ...

PPL está buscando un profesional senior en IT SOX que evalúe y mejore la eficacia e eficiencia del programa de cumplimiento con la ley SOX. El candidato ideal identificará oportunidades prácticas para mejorar, fortalecer la ejecución de controles y impulsar la automatización cuan ...

The client is seeking a senior-level IT SOX professional to evaluate and enhance the effectiveness and efficiency of the IT SOX Compliance program. · Author, maintain, and validate IT SOX control narratives (ITGCs, application controls, SDLC controls) · ...

The vendor is seeking an IT SOX Compliance Lead to evaluate the overall effectiveness and efficiency of the IT SOX Compliance program and controls. · ...

This job involves supporting and strengthening the IT SOX compliance program by evaluating the effectiveness of IT controls and identifying gaps and improvement opportunities. · Evaluating the effectiveness of IT controls. · Identifying gaps and improvement opportunities in the I ...

p10+ years of experience supporting enterprise IT SOX programs for fortune 500 companies. · strong understanding of SOX requirements control frameworks and itgcs. · ...

The vendor shall provide personnel who meet the following minimum qualifications:10+ years of experience supporting enterprise IT SOX programs for fortune 500 companies.Strong understanding of SOX requirements, · control frameworks, · and ITGCs. · ...

Help evaluate IT SOX Compliance program effectiveness and identify improvement areas to strengthen control execution. · Audit Control Narratives Collaborate with internal stakeholders to validate control narratives and address gaps. · ...

+Authoring Control Narratives-Develop,maintain,and update+detailed+control+narratives+for+ITGCs,application+,and+/system+development+,controls.+Ensure+,documentation+accurately+,reflects+current+ ...

I'm reaching out regarding a Security Analyst III opportunity supporting an enterprise IT SOX Compliance program with a large organization. · ...

We are seeking a Senior IT Security Analyst to support and enhance the IT SOX Compliance program. · Evaluate the overall effectiveness and efficiency of the IT SOX compliance program · Identify practical improvement opportunities to strengthen controls and increase automation · ...

We are looking for a Senior Security Analyst to help evaluate the effectiveness and efficiency of our IT SOX Compliance program and controls. · Evaluate new and existing IT systems and applications (including third-party solutions) to determine SOX relevance and impact. · Conduct ...

We are seeking an experienced Security Analyst III to support and enhance an enterprise-level IT SOX Compliance program. · Evaluate the overall effectiveness and efficiency of the IT SOX Compliance program. · Identify practical improvement areas to strengthen control design, exec ...

The Security Analyst III will play a critical role in evaluating the overall effectiveness and efficiency of the IT SOX Compliance program and controls. This hybrid role requires in-office presence on Tuesday, Wednesday, and Thursday. · Authoring Control Narratives: · Auditing ne ...

Peak Performers has partnered with a national utilities company to assist in their search for a hybrid Security Analyst III. In this contract position, you will be responsible for valuate the overall effectiveness and efficiency of the IT SOX Compliance program and controls. · ...

The Security Analyst III will play a critical role in evaluating the overall effectiveness and efficiency of the IT SOX Compliance program and controls. · Authoring Control Narratives: Develop, maintain, and update detailed control narratives for ITGCs. · Evaluating new applicati ...

Position Summary · The Lead, Enterprise Asset Management is responsible for driving the strategic vision, governance, and operational performance of the company's asset management platforms, processes, and data. This role partners with Operations, Supply Chain, Finance, IT, and E ...

We seek a Senior IT Security Analyst to support and enhance our IT SOX Compliance program. The ideal candidate brings deep experience supporting enterprise SOX programs in large environments. · ...

I'm reaching out regarding a Security Analyst III opportunity supporting an enterprise IT SOX Compliance program with a large organization. · , , Author and maintain IT SOX control narratives (ITGCs,application & SDLC controls) · ,Assess new and existing applications for SOX impa ...

We are seeking a senior IT SOX professional to evaluate and strengthen the effectiveness of the IT SOX compliance program. · Develop, maintain, and validate control narratives for ITGCs. · Assess new and existing IT systems (including third parties) for SOX impact. · ...