- Merck & Co. (Rahway, NJ)
- …as well as MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell and ... Costing and Quality Inspection attributes. This role will partner with the IT team and collaborate in the design-implementation of Legend's Master Data Management… more
- The Cigna Group (Franklin, TN)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… more
- Walmart (Bentonville, AR)
- …will help provide global leadership for IT general controls (ie, ITGCs ( Information Technology General Controls)) and related IT dependencies (ie, ... Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior...understanding of Walmart's process, procedures, and controls within ITGC ( Information Technology General Controls) domains (ie, computer… more
- Vanguard (Chesterbrook, PA)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, ... SOX department has an opportunity for an IT Testing Senior Consultant within the SOX ...control test approach and criteria/steps, including with respect to information produced by the entity (IPE). + Assessing control… more
- Kyndryl (Annapolis, MD)
- …**The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....of our team, you'll report to the Associate Director, IT SOX and will be responsible for… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and… more
- Veralto (Glen Allen, VA)
- …Health benefits + 401K + And many other benefits! **About the Role:** The ** IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's ... ) regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and...today. Veralto is a $5B global leader in essential technology solutions made up of over 16,000 associates across… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... cybersecurity, privacy and engineering controls + Working knowledge of information technology best practices and control frameworks...party resources in a co-sourced model) you will lead SOX IT audits. You will work with… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various ... defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure...recommendation to business process teams on how to leverage technology for operational and SOX optimization +… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... closely with our shared services center, business owners, worldwide IT departments, Technology Controls team, internal and...the organization? Role: * Support the execution of various SOX program components, including IT scoping, … more
- Robert Half Technology (Woodbridge, NJ)
- … IT SOX compliance. Requirements Qualifications: + Bachelor's degree in Information Technology , Computer Science, or related field. + 3+ years of ... + Evaluate IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure alignment on compliance… more
- Truist (Charlotte, NC)
- …reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure ... ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control/process...services or specialized industry experience + Master's degree in Information Systems, Computer Science or related IT … more
- Pilot Company (Knoxville, TN)
- …, or related field required + Minimum three years of information technology auditing or compliance including SOX compliance + Ability to interact and ... include but not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX control documentation… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist- IT SOX &...in **Milwaukee, WI,** you will be part of the Information Technology Security team. This role is responsible ... control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**...Other Qualifications:** + You have a Bachelor's degree in Information Technology , Computer Engineering or related science… more
- Sabre (Dallas, TX)
- …external auditors during the SOX lifecycle on assigned processes (eg, Information Technology General Controls, Information Technology Application ... the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as...Controls); c. Test controls with a heavy focus on information systems and technology including complex application… more
- VF Corporation (Greensboro, NC)
- …tasks associated to projects ( IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates with DT Compliance and ... Corporation continues to develop and mature its overall Digital Technology (DT) Global SOX Compliance program, we...SOX audit + 5+ years of experience in IT Audit, IT SOX Compliance,… more
- HP Inc. (Austin, TX)
- …& Experience Recommended** * Four-year or Graduate Degree in Computer Science, Information Technology , or any other related discipline or commensurate work ... controls or related financial risk assessment + Experience with IT SOX controls a strong plus +...communication (verbal and written) skills + Demonstrated understanding of information management systems and infrastructure including IT … more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The SOX IT Risk Professional is responsible for internal control assessment, including ... CISA, CPA, or CIA + Undergraduate degree with a major in Accounting, Business, Information Technology or other related field + Demonstrated ability to work in… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...Whether it's a new product in development, a new technology under consideration, a new business acquisition, or a… more
