- Amazon (Nashville, TN)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… 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 ( ... cycle (planning, execution, reporting, and follow-up), all while growing SOX and IT expertise, building relationships, and...and IT expertise, building relationships, and enhancing IT controls experience. You will support the control… 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 ... the effectiveness of the control environment for IT systems that support SOX , including verifying...SOX . + Report on the effectiveness of the IT control environment to leadership and, as… 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 ... of our team, you'll report to the Associate Director, IT SOX and will be responsible for...or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements,… 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 and will...IT general and application controls, strong understanding of IT control frameworks (eg, COBIT, NIST Cybersecurity,… more
- 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 through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… 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...and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% -… 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...program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess… more
- Intuit (Mountain View, CA)
- …of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the assessment, design and ... control gaps, and escalate possible critical issues to senior management within IT . + Review ...possible critical issues to senior management within IT . + Guide the SOX planning, scoping… 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...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- Truist (Charlotte, NC)
- …+ Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams. + Identify key risks ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- Comerica (Frisco, TX)
- …of controls around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, flowcharts) prepared by IT ... SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …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 financial ... liaison and partner with internal and external auditors. + Assist Finance and IT business units with process/ internal control related matters + Maintain… 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 ... controls + Prepare audit work papers summarizing testing results + Identify control deficiencies and participate in remediation efforts and retesting + Perform… more
- 3M (IN)
- … IT general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT ... to identify and evaluate financial risks; + Recommend process efficiencies to drive effective SOX IT compliance; + Assist second line of defense organizations in… more
- VF Corporation (Greensboro, NC)
- …associated to projects ( IT Risk and Control Assessment, SOC Report Assessment, IT SOX Control Design, etc.) + Collaborates with DT Compliance and ... program, we are creating the position of Team Lead, SOX Compliance, which will report into the Senior...DT organization on IT General Controls, managing SOX projects and overseeing SOX control… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO ... Sr IT Compliance Specialist- IT SOX ...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist,** working in **Milwaukee,… more
- HP Inc. (Austin, TX)
- …particularly IT controls or related financial risk assessment + Experience with IT SOX controls a strong plus + Understanding of application risk assessment ... is yours to create! Role will be reporting to senior management of IT Compliance under the...guidance to lower-level employees. **Responsibilities** In the areas of IT General Control Framework management, key responsibilities… more
- Citigroup (New York, NY)
- …the invoicing and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their ... SOX Program Office - Assistant Vice President supports...Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of… more
- Pilot Company (Knoxville, TN)
- …limited to, scheduling walkthroughs (internal and external), document IT General Control procedures, manage and track SOX control documentation requests, ... local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for...perform tests of design and effectiveness for in scope IT General Control processes and lead process… more