- 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification + banking or consulting experience with risk as area of… 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
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **Lead/ Senior , IT Auditor, Sox ...**Lead/ Senior , IT Auditor, Sox Compliance** At Pearson,...in the development and advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley ( SOX )… more
- Intuit (Atlanta, GA)
- …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 (Roseland, NJ)
- …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
- Charles Schwab (Lone Tree, CO)
- …SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will ... and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has...Six or more years of related work experience in IT controls-based testing required with SOX and… 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... reporting. Essential Duties + Take ownership for executing overall audit programs, including SOX risk assessment, ...with internal and external auditors. + Assist Finance and IT business units with process/ internal control related matters… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... of key controls, including Entity Level controls + Prepare audit work papers summarizing testing results + Identify control...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- HP Inc. (Austin, TX)
- …Support management with delivery of action plans for AIR raised, Audit and SOX Controls testing. + Ensuring that approved IT General controls are embedded in ... is yours to create! Role will be reporting to senior management of IT Compliance under the...controls or related financial risk assessment + Experience with IT SOX controls a strong plus +… more
- 3M (IN)
- …or any other related discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; ... and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second line of defense organizations in ensuring… more
- The Cigna Group (Denver, CO)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and...analysis and documentation with key stakeholders and regulators for SOX and MAR (Model Audit Rule related… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist- IT SOX & NIST CSF Date: Oct 2, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our ... from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**… more
- Amazon (Seattle, WA)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... their respective business environments. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Carter's/OshKosh (Atlanta, GA)
- …many reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, IT Internal Audit role provides strategic cross functional ... team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified...time and communicated effectively + Identify, enhance, and/or implement SOX audit procedures (ie Key report testing),… more
- DoorDash (San Francisco, CA)
- …Big 4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security,… more