- Sally Beauty Holdings (Krum, TX)
- …to executive management. 10% Lead the planning and execution of the annual IT SOX program . Review process and testing documentation performed ... IT -related efforts for the Company's Sarbanes-Oxley Section 404 program * Managing the development and execution of the...5% Manage multiple staff in the execution of the IT audit and compliance activities. For the… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT , ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- Kyndryl (New York, NY)
- … Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program . The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...position will be eligible for Kyndryl's discretionary annual bonus program , based on performance and subject to the terms… more
- Xerox (Cary, NC)
- … issues and related regulations, policies, and procedures. Monitors the performance of the Global IT SOX Compliance Program and related activities on a ... to ensure achievement of the objectives of an effective IT compliance program . + Understands...in an IT Risk Management, Audit and/or compliance role + Knowledge of SOX - IT… more
- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... role will be focused on continuing to refine a program of SOX internal controls that will...certification standards. This role will report into the Director, SOX Compliance , as well as partner with… 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 ... Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls (ITGCC),… more
- Sony Pictures Entertainment (Culver City, CA)
- …work light. How you will make an impact: + Lead and manage the execution of the IT SOX program , including the monitoring, application, and reporting of IT ... and oversee the formalized program related to SOX system implementations to ensure appropriate IT ...of 5 years of experience in IT compliance , with a strong focus on SOX … more
- Vanguard (Chesterbrook, PA)
- … GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams ... SOX department has an opportunity for an IT Testing Senior Consultant within the SOX ...plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance… more
- Vanguard (Chesterbrook, PA)
- … GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams ... SOX department has an opportunity for a SOX IT Controls Manager within the ...plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... or Finance required + Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …in the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant ... Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- Kyndryl (Tallahassee, FL)
- …inclusive world for our employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit and will be ... on special projects as needed + Continuously improve the SOX program through ongoing learning + Build,...has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid...and may be subject to specific elections, plan, or program terms. This temporary role may be eligible for the ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- Amentum (Chantilly, VA)
- …overall direction and administration of the company's internal controls and execution of the SOX compliance program . Reports to the SVP, Corporate Controller ... is required.** **Essential Responsibilities:** Oversee the development and execution of the company's SOX compliance program while ensuring compliance … more
- US Tech Solutions (New York, NY)
- …+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license CPA/PMP/CISO ... + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and… more
- Xcel Energy (Minneapolis, MN)
- …just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree...equivalent certification (CPA eligible); OR + Two years of IT auditing or IT controls integration experience;… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program . The position will require travel 1 -2 times ... framework and processes to identify risks + Work with IT to develop plans to assess and test multiple...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary… more
- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... + Support the ongoing global project to design and implement a comprehensive SOX compliance program tailored to the organization's needs and… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of ... Procedure Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration, access… more
