- Mastercard (O'Fallon, MO)
- …that makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The ... Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, Risk… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... to programs and data, and program development) for key IT SOX systems to help maintain industry..., including verifying that management has appropriately identified relevant IT audit risks and controls that adequately… more
- CVS Health (Cumberland, RI)
- …to accommodate. **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional ... **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will...audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... the assurance/testing cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and enhancing IT… more
- The Cigna Group (Bloomfield, CT)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal ... technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth + Coordinate testing… more
- Kyndryl (Annapolis, MD)
- …our communities. **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 ... SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… 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...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Pilot Company (Knoxville, TN)
- …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX ... not limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX...policies that document requirements and parameters for business and IT processes. + Develop and execute audit … more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...SOX control owner training. 2. 10% - Operational audit engagement a. Assist with risk assessment and scoping… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Intuit (Mountain View, CA)
- …gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting of the ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance...services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software… more
- ADP (Norfolk, VA)
- …collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... **ADP is hiring a Senior SOX Auditor.** + _Are you...**ADP is hiring a Senior SOX Auditor.** + _Are you a Senior...and cultures. + Actively volunteer for and participate in non- SOX audit projects. + Proficiency in Microsoft… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... internal control weaknesses across the organization + Prepare detailed audit reports for senior leadership, highlighting risks,...and mentorship to junior auditors and colleagues in the SOX compliance program + Collaborate with IT … more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX )... dependent controls, is a plus + Experience with SOX and audit tools, MS Project or Visio ... (PMO) is seeking an individual to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing,… more
- Truist (Charlotte, NC)
- …education and related training. + 8 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build consensus ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Truist (Charlotte, NC)
- …or Accounting or equivalent education and related training + Seven years of relevant IT audit experience + Ability to interpret and explain complex information ... industry experience + Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline + Working knowledge of current and… more
- VF Corporation (Raleigh, NC)
- …design of controls, control operations, SOX deficiency management and impacts to overall SOX audit + 5+ years of experience in IT Audit , IT ... IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates...team and external auditors for the duration of the audit to discuss IT audit … more
- CIBC (Chicago, IL)
- …+ CPA and/or CIA Preferred. + 5 + years' experience in public accounting and/or internal audit , or in leading a SOX /FDICIA Program. Big Four experience a plus. + ... to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted;...to assist in preparation of materials for presentation to Senior Management and/or the Audit Committee. +… more