What Internal Audit - SOX contributes to Cardinal Health Internal Audit - SOX conducts financial, operational, and IT... practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance. Responsibilities Assist in leading...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes.... Business Process and Technology Auditing Conduct comprehensive audits of business processes, IT systems, applications...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... in Sarbanes Oxley/SOX Compliance (IT) is preferred but not required Experience in SOC 1 reviews/audits, Pre/Post-implementation...
, CyberEssentials +, SWIFT, Sarbanes-Oxley (SOX), FedRAMP, and CCCS-M (Protected B). The Senior Security Compliance Analyst plays..., compliance readiness, and compliance monitoring activities. What It Takes: 2+ years of experience in IT audit/compliance...
Auditor is an advantage. Proficient in using Microsoft Office tools, experience with SAP ERP Excellent analytical and problem... in project & change management Familiarity with industry standard/frameworks such as ISO, SOX, COSO is a plus Fluent in business...
(Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred... talents to join our Technology Risk team. This opportunity will leverage your credentials in IT audit experience and client...
and help us lead the global energy transition. An IT career at Chevron offers you the opportunity to work in a technical... work schedules and very competitive benefits. Join Chevron IT. Grow your skills with us and enjoy a great career...
, internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT... Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client...
by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives... owners with the design and implementation of their controls in the organization's IT environment. Build and maintain...