- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- Kyndryl (Annapolis, MD)
- …the Kyndryl business, processes and associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these to the ... team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO,...personnel changes and acquisitions and provide input to the IT SOX Compliance Director.Maintain up… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... to programs and data, and program development) for key IT SOX systems to help maintain industry...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls… 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 best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business...cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... IT SOX Audit will support our SOX Compliance program within the Finance Organization...focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be… more
- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... 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
- 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...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and ... processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and...to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist- IT SOX &...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist,** working ... control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**...SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- VF Corporation (Greensboro, NC)
- …and impacts to overall SOX audit + 5+ years of experience in IT Audit, IT SOX Compliance , or IT SOX Consulting including experience with ... creating the position of Team Lead, SOX Compliance , which will report into the Senior ...IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates… 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 ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our… more
- HP Inc. (Austin, TX)
- …way the world works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and ... Compliance Division. This role is responsible for developing IT strategies aligned with a high-impact business agenda and...controls or related financial risk assessment + Experience with IT SOX controls a strong plus +… more
- Intuit (Mountain View, CA)
- …stakeholders.. Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ... directly with key stakeholders to drive SOX compliance . You have a strong background in IT...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with… 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 ... other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance , COSO, and internal auditing standards + Internal Audit… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and… more
- 3M (IN)
- …to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance ; + Assist second line of defense ... supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver...or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly … 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...+ Minimum three years of information technology auditing or compliance including SOX compliance +… more
- Amazon (Nashville, TN)
- Description Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) ... (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, process improvements, and other enterprise … more
- ManpowerGroup (Milwaukee, WI)
- …at our corporate offices in Milwaukee, WI. Qualifications- External * Sophomore, Junior or Senior Standing at a College or University majoring in Accounting or an ... IT related field * Excellent Microsoft Office skills * Excellent customer service skills * Strong Communication skills * Organized, Creative, and Flexible * Ability… more